Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230523APB_FTO_53513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR MP-45-003-009-002/10
(CHANDPUR) 		1745003000NRG24220520230164769 23/05/2023 manohar 1745003WL006990 manohar 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 manohar BANK OF BARODA(606985)
2 AMARPUR MP-45-003-009-002/14-A
(CHANDPUR) 		1745003000NRG24220520230164772 23/05/2023 Chotu lal 1745003WL006990 Chotu lal 00045 BARB0DINDIN 975 975 Processed 29/05/2023 040377274 Chotulal BANK OF BARODA(606985)
3 AMARPUR MP-45-003-009-002/30
(CHANDPUR) 		1745003000NRG24220520230164781 23/05/2023 RAJANI BAI 1745003WL006990 RAJANI BAI 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 RAJANIBAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-009-002/31
(CHANDPUR) 		1745003000NRG24220520230164782 23/05/2023 shyamvati 1745003WL006990 shyamvati 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 shyamvati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-009-002/44
(CHANDPUR) 		1745003000NRG24220520230164788 23/05/2023 BINDU LAL 1745003WL006990 BINDU LAL 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 BINDULAL BANK OF BARODA(606985)
6 AMARPUR MP-45-003-009-002/53
(CHANDPUR) 		1745003000NRG24220520230164794 23/05/2023 DUMARI LAL 1745003WL006990 DUMARI LAL 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 DUMARILAL BANK OF BARODA(606985)
7 AMARPUR MP-45-003-009-002/63-A
(CHANDPUR) 		1745003000NRG24220520230164800 23/05/2023 munni bai 1745003WL006990 munni bai 00045 BARB0DINDIN 975 975 Processed 29/05/2023 040377274 munnibai BANK OF BARODA(606985)
8 AMARPUR MP-45-003-009-002/66-A
(CHANDPUR) 		1745003000NRG24220520230164802 23/05/2023 Duja bai 1745003WL006990 Duja bai 00045 BARB0DINDIN 585 585 Processed 29/05/2023 040377274 Dujabai BANK OF BARODA(606985)
9 AMARPUR MP-45-003-009-002/66-B
(CHANDPUR) 		1745003000NRG24220520230164803 23/05/2023 Fagani bai 1745003WL006990 Fagani bai 00045 BARB0DINDIN 780 780 Processed 29/05/2023 040377274 Faganibai BANK OF BARODA(606985)
10 AMARPUR MP-45-003-009-002/73
(CHANDPUR) 		1745003000NRG24220520230164807 23/05/2023 premvati 1745003WL006990 premvati 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 premvati STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-009-002/73-A
(CHANDPUR) 		1745003000NRG24220520230164808 23/05/2023 LALTI BAI 1745003WL006990 LALTI BAI 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 LALTIBAI BANK OF BARODA(606985)
12 AMARPUR MP-45-003-009-002/74-A
(CHANDPUR) 		1745003000NRG24220520230164810 23/05/2023 Galla 1745003WL006990 Galla 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 Galla BANK OF BARODA(606985)
13 AMARPUR MP-45-003-009-002/74-A
(CHANDPUR) 		1745003000NRG24220520230164811 23/05/2023 Priyanka Banwasi 1745003WL006990 Priyanka Banwasi 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 PriyankaBanwasi BANK OF BARODA(606985)
14 AMARPUR MP-45-003-009-002/77
(CHANDPUR) 		1745003000NRG24220520230164815 23/05/2023 JETHI BAI 1745003WL006990 JETHI BAI 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 JETHIBAI BANK OF BARODA(606985)
15 AMARPUR MP-45-003-009-002/79
(CHANDPUR) 		1745003000NRG24220520230164817 23/05/2023 LAMIYA BAI 1745003WL006990 LAMIYA BAI 00045 BARB0DINDIN 585 585 Processed 29/05/2023 040377274 LAMIYABAI BANK OF BARODA(606985)
16 AMARPUR MP-45-003-009-002/8
(CHANDPUR) 		1745003000NRG24220520230164818 23/05/2023 SUHANIYA BAI 1745003WL006990 SUHANIYA BAI 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040377274 SUHANIYABAI BANK OF BARODA(606985)
17 AMARPUR MP-45-003-009-002/83
(CHANDPUR) 		1745003000NRG24220520230164821 23/05/2023 GHHANVATI 1745003WL006990 GHHANVATI 00045 BARB0DINDIN 975 975 Processed 29/05/2023 040377274 GHHANVATI BANK OF BARODA(606985)
18 AMARPUR MP-45-003-009-004/108-A
(CHANDPUR) 		1745003000NRG24220520230164569 23/05/2023 Omvati 1745003WL006989 Omvati 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Omvati BANK OF BARODA(606985)
19 AMARPUR MP-45-003-009-004/11
(CHANDPUR) 		1745003000NRG24220520230164572 23/05/2023 sukko bai 1745003WL006989 sukko bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 sukkobai BANK OF BARODA(606985)
20 AMARPUR MP-45-003-009-004/112-A
(CHANDPUR) 		1745003000NRG24220520230164574 23/05/2023 NEMVATI 1745003WL006989 NEMVATI 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 NEMVATI BANK OF BARODA(606985)
21 AMARPUR MP-45-003-009-004/113
(CHANDPUR) 		1745003000NRG24220520230164575 23/05/2023 MAMATA BAI 1745003WL006989 MAMATA BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 MAMATABAI BANK OF BARODA(606985)
22 AMARPUR MP-45-003-009-004/135
(CHANDPUR) 		1745003000NRG24220520230164594 23/05/2023 GUDDI BAI 1745003WL006989 GUDDI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 GUDDIBAI BANK OF BARODA(606985)
23 AMARPUR MP-45-003-009-004/153-A
(CHANDPUR) 		1745003000NRG24220520230164602 23/05/2023 Gayatri Bai 1745003WL006989 Gayatri Bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 GayatriBai BANK OF BARODA(606985)
24 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003000NRG24220520230164606 23/05/2023 ANUJ 1745003WL006989 ANUJ 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 ANUJ BANK OF BARODA(606985)
25 AMARPUR MP-45-003-009-004/163-A
(CHANDPUR) 		1745003000NRG24220520230164614 23/05/2023 shilochna 1745003WL006989 shilochna 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 shilochna BANK OF BARODA(606985)
26 AMARPUR MP-45-003-009-004/163-B
(CHANDPUR) 		1745003000NRG24220520230164615 23/05/2023 Pinki bai 1745003WL006989 Pinki bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Pinkibai BANK OF BARODA(606985)
27 AMARPUR MP-45-003-009-004/165-A
(CHANDPUR) 		1745003000NRG24220520230164618 23/05/2023 Indravati 1745003WL006989 Indravati 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Indravati STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-009-004/166
(CHANDPUR) 		1745003000NRG24220520230164620 23/05/2023 PATIYA BAI 1745003WL006989 PATIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 PATIYABAI BANK OF BARODA(606985)
29 AMARPUR MP-45-003-009-004/167-A
(CHANDPUR) 		1745003000NRG24220520230164622 23/05/2023 PREMVATI 1745003WL006989 PREMVATI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 PREMVATI BANK OF BARODA(606985)
30 AMARPUR MP-45-003-009-004/169-C
(CHANDPUR) 		1745003000NRG24220520230164630 23/05/2023 Maneesha 1745003WL006989 Maneesha 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Maneesha BANK OF BARODA(606985)
31 AMARPUR MP-45-003-009-004/175-A
(CHANDPUR) 		1745003000NRG24220520230164636 23/05/2023 RAJKUMARI 1745003WL006989 RAJKUMARI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 RAJKUMARI BANK OF BARODA(606985)
32 AMARPUR MP-45-003-009-004/175-B
(CHANDPUR) 		1745003000NRG24220520230164637 23/05/2023 MUNNI BAI 1745003WL006989 MUNNI BAI 00045 BARB0DINDIN 816 816 Processed 29/05/2023 040377274 MUNNIBAI BANK OF BARODA(606985)
33 AMARPUR MP-45-003-009-004/176
(CHANDPUR) 		1745003000NRG24220520230164640 23/05/2023 SAVITRI BAI 1745003WL006989 SAVITRI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 SAVITRIBAI BANK OF BARODA(606985)
34 AMARPUR MP-45-003-009-004/177
(CHANDPUR) 		1745003000NRG24220520230164642 23/05/2023 SHASHI BAI 1745003WL006989 SHASHI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 SHASHIBAI BANK OF BARODA(606985)
35 AMARPUR MP-45-003-009-004/178
(CHANDPUR) 		1745003000NRG24220520230164644 23/05/2023 JHHOTI BAI 1745003WL006989 JHHOTI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 JHHOTIBAI BANK OF BARODA(606985)
36 AMARPUR MP-45-003-009-004/179
(CHANDPUR) 		1745003000NRG24220520230164645 23/05/2023 LALATI BAI 1745003WL006989 LALATI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 LALATIBAI BANK OF BARODA(606985)
37 AMARPUR MP-45-003-009-004/19
(CHANDPUR) 		1745003000NRG24220520230164651 23/05/2023 MEENA BAI 1745003WL006989 MEENA BAI 00045 BARB0DINDIN 204 204 Processed 29/05/2023 040377274 MEENABAI BANK OF BARODA(606985)
38 AMARPUR MP-45-003-009-004/195
(CHANDPUR) 		1745003000NRG24220520230164655 23/05/2023 KUVARIYA 1745003WL006989 KUVARIYA 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 KUVARIYA BANK OF BARODA(606985)
39 AMARPUR MP-45-003-009-004/20
(CHANDPUR) 		1745003000NRG24220520230164658 23/05/2023 SAVITRI BAI 1745003WL006989 SAVITRI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 SAVITRIBAI BANK OF BARODA(606985)
40 AMARPUR MP-45-003-009-004/20-A
(CHANDPUR) 		1745003000NRG24220520230164659 23/05/2023 Sumantra hardaha 1745003WL006989 Sumantra hardaha 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Sumantrahardaha BANK OF BARODA(606985)
41 AMARPUR MP-45-003-009-004/26
(CHANDPUR) 		1745003000NRG24220520230164663 23/05/2023 RAMKUMARI 1745003WL006989 RAMKUMARI 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 RAMKUMARI BANK OF BARODA(606985)
42 AMARPUR MP-45-003-009-004/3
(CHANDPUR) 		1745003000NRG24220520230164665 23/05/2023 DEVKI BAI 1745003WL006989 DEVKI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 DEVKIBAI BANK OF BARODA(606985)
43 AMARPUR MP-45-003-009-004/32-A
(CHANDPUR) 		1745003000NRG24220520230164669 23/05/2023 Jayanti 1745003WL006989 Jayanti 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Jayanti BANK OF BARODA(606985)
44 AMARPUR MP-45-003-009-004/36
(CHANDPUR) 		1745003000NRG24220520230164676 23/05/2023 AMBASIYA 1745003WL006989 AMBASIYA 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 AMBASIYA BANK OF BARODA(606985)
45 AMARPUR MP-45-003-009-004/39
(CHANDPUR) 		1745003000NRG24220520230164678 23/05/2023 sevkali 1745003WL006989 sevkali 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 sevkali BANK OF BARODA(606985)
46 AMARPUR MP-45-003-009-004/41
(CHANDPUR) 		1745003000NRG24220520230164681 23/05/2023 SANTU LAL 1745003WL006989 SANTU LAL 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 SANTULAL BANK OF BARODA(606985)
47 AMARPUR MP-45-003-009-004/44
(CHANDPUR) 		1745003000NRG24220520230164684 23/05/2023 RAJANI BAI 1745003WL006989 RAJANI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 RAJANIBAI BANK OF BARODA(606985)
48 AMARPUR MP-45-003-009-004/45
(CHANDPUR) 		1745003000NRG24220520230164686 23/05/2023 Bodhram 1745003WL006989 Bodhram 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Bodhram BANK OF BARODA(606985)
49 AMARPUR MP-45-003-009-004/58
(CHANDPUR) 		1745003000NRG24220520230164702 23/05/2023 CHANDRVATI 1745003WL006989 CHANDRVATI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 CHANDRVATI BANK OF BARODA(606985)
50 AMARPUR MP-45-003-009-004/60-A
(CHANDPUR) 		1745003000NRG24220520230164703 23/05/2023 sushila bai 1745003WL006989 sushila bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 sushilabai BANK OF BARODA(606985)
51 AMARPUR MP-45-003-009-004/61
(CHANDPUR) 		1745003000NRG24220520230164705 23/05/2023 GUDDI BAI 1745003WL006989 GUDDI BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 GUDDIBAI BANK OF BARODA(606985)
52 AMARPUR MP-45-003-009-004/62-A
(CHANDPUR) 		1745003000NRG24220520230164708 23/05/2023 Indravati 1745003WL006989 Indravati 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Indravati BANK OF BARODA(606985)
53 AMARPUR MP-45-003-009-004/63-A
(CHANDPUR) 		1745003000NRG24220520230164709 23/05/2023 Basanti 1745003WL006989 Basanti 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Basanti BANK OF BARODA(606985)
54 AMARPUR MP-45-003-009-004/70
(CHANDPUR) 		1745003000NRG24220520230164715 23/05/2023 birajo bai 1745003WL006989 birajo bai 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 birajobai BANK OF BARODA(606985)
55 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003000NRG24220520230164719 23/05/2023 ANJALI BAI 1745003WL006989 ANJALI BAI 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 ANJALIBAI BANK OF BARODA(606985)
56 AMARPUR MP-45-003-009-004/81-A
(CHANDPUR) 		1745003000NRG24220520230164732 23/05/2023 Dholi ram 1745003WL006989 Dholi ram 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Dholiram BANK OF BARODA(606985)
57 AMARPUR MP-45-003-009-004/82
(CHANDPUR) 		1745003000NRG24220520230164734 23/05/2023 Giraniya bai 1745003WL006989 Giraniya bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Giraniyabai BANK OF BARODA(606985)
58 AMARPUR MP-45-003-009-004/82-A
(CHANDPUR) 		1745003000NRG24220520230164735 23/05/2023 Jayanti bai 1745003WL006989 Jayanti bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Jayantibai BANK OF BARODA(606985)
59 AMARPUR MP-45-003-009-004/84
(CHANDPUR) 		1745003000NRG24220520230164736 23/05/2023 CHANDRAVATI 1745003WL006989 CHANDRAVATI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 CHANDRAVATI BANK OF BARODA(606985)
60 AMARPUR MP-45-003-009-004/84-B
(CHANDPUR) 		1745003000NRG24220520230164737 23/05/2023 Vandana bai 1745003WL006989 Vandana bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Vandanabai BANK OF BARODA(606985)
61 AMARPUR MP-45-003-009-004/85-A
(CHANDPUR) 		1745003000NRG24220520230164739 23/05/2023 ANSUIYA 1745003WL006989 ANSUIYA 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 ANSUIYA BANK OF BARODA(606985)
62 AMARPUR MP-45-003-009-004/86
(CHANDPUR) 		1745003000NRG24220520230164740 23/05/2023 Giraniya bai 1745003WL006989 Giraniya bai 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Giraniyabai BANK OF BARODA(606985)
63 AMARPUR MP-45-003-009-004/87-B
(CHANDPUR) 		1745003000NRG24220520230164741 23/05/2023 Swati 1745003WL006989 Swati 00045 BARB0DINDIN 1020 1020 Processed 29/05/2023 040377274 Swati BANK OF BARODA(606985)
64 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003000NRG24220520230164743 23/05/2023 RAMPYARI 1745003WL006989 RAMPYARI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 RAMPYARI BANK OF BARODA(606985)
65 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003000NRG24220520230164745 23/05/2023 Aarati 1745003WL006989 Aarati 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Aarati BANK OF BARODA(606985)
66 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003000NRG24220520230164747 23/05/2023 TASHA BAI 1745003WL006989 TASHA BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 TASHABAI BANK OF BARODA(606985)
67 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003000NRG24220520230164748 23/05/2023 Ajant 1745003WL006989 Ajant 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Ajant BANK OF BARODA(606985)
68 AMARPUR MP-45-003-009-004/89-A
(CHANDPUR) 		1745003000NRG24220520230164749 23/05/2023 Ramkumari 1745003WL006989 Ramkumari 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 Ramkumari BANK OF BARODA(606985)
69 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003000NRG24220520230164754 23/05/2023 DASHRATH 1745003WL006989 DASHRATH 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 DASHRATH BANK OF BARODA(606985)
70 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003000NRG24220520230164761 23/05/2023 YASHODA BAI 1745003WL006989 YASHODA BAI 00045 BARB0DINDIN 1224 1224 Processed 29/05/2023 040377274 YASHODABAI BANK OF BARODA(606985)
71 AMARPUR MP-45-003-011-001/132-B
(BHAPSA) 		1745003000NRG24230520230168085 23/05/2023 DURGA PRASAD 1745003WL007116 DURGA PRASAD 00045 BARB0DINDIN 1116 1116 Processed 29/05/2023 040377274 DURGAPRASAD BANK OF BARODA(606985)
72 AMARPUR MP-45-003-011-001/143-C
(BHAPSA) 		1745003000NRG24230520230168094 23/05/2023 Titribai 1745003WL007116 Titribai 00045 BARB0DINDIN 558 558 Processed 29/05/2023 040377274 Titribai BANK OF BARODA(606985)
73 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003000NRG24230520230168132 23/05/2023 Parvati 1745003WL007116 Parvati 00045 BARB0DINDIN 1116 1116 Processed 29/05/2023 040377274 Parvati BANK OF BARODA(606985)
74 AMARPUR MP-45-003-011-001/63-A
(BHAPSA) 		1745003000NRG24230520230168143 23/05/2023 MATAY SINGH 1745003WL007116 MATAY SINGH 00045 BARB0DINDIN 1116 1116 Processed 29/05/2023 040377274 MATAYSINGH BANK OF BARODA(606985)
75 AMARPUR MP-45-003-011-001/67-A
(BHAPSA) 		1745003000NRG24230520230168151 23/05/2023 BHAJAN SINGH 1745003WL007116 BHAJAN SINGH 00045 BARB0DINDIN 1116 1116 Processed 29/05/2023 040377274 BHAJANSINGH BANK OF BARODA(606985)
76 AMARPUR MP-45-003-019-001/23
(DEORI MAL) 		1745003000NRG24230520230168206 23/05/2023 Neeraj 1745003WL007119 Neeraj 00045 BARB0DINDIN 1025 1025 Processed 29/05/2023 040377274 Neeraj STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-019-001/29-B
(DEORI MAL) 		1745003000NRG24230520230168226 23/05/2023 prem lata 1745003WL007119 prem lata 00045 BARB0DINDIN 410 410 Processed 29/05/2023 040377274 premlata STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003000NRG24230520230168241 23/05/2023 DASRATH 1745003WL007119 DASRATH 00045 BARB0DINDIN 1025 1025 Processed 29/05/2023 040377274 DASRATH BANK OF BARODA(606985)
79 AMARPUR MP-45-003-019-001/349
(DEORI MAL) 		1745003000NRG24230520230168246 23/05/2023 Goverdhan 1745003WL007119 Goverdhan 00045 BARB0DINDIN 820 820 Processed 29/05/2023 040377274 Goverdhan BANK OF BARODA(606985)
80 AMARPUR MP-45-003-019-001/66-A
(DEORI MAL) 		1745003000NRG24230520230168294 23/05/2023 REKHA BAI 1745003WL007119 REKHA BAI 00045 BARB0DINDIN 1025 1025 Processed 29/05/2023 040377274 REKHABAI BANK OF BARODA(606985)
81 AMARPUR MP-45-003-019-001/66-B
(DEORI MAL) 		1745003000NRG24230520230168295 23/05/2023 Ashok 1745003WL007119 Ashok 00045 BARB0DINDIN 1025 1025 Processed 29/05/2023 040377274 Ashok BANK OF BARODA(606985)
SubTotal 89909 89909
82 AMARPUR MP-45-003-009-004/182-A
(CHANDPUR) 		1745003000NRG24220520230164648 23/05/2023 poonam hardaha 1745003WL006989 poonam hardaha 00078 CNRB0004113 1224 1224 Processed 29/05/2023 040377274 poonamhardaha STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-009-004/61-C
(CHANDPUR) 		1745003000NRG24220520230164707 23/05/2023 jyoti 1745003WL006989 jyoti 00078 CNRB0004113 1224 1224 Processed 29/05/2023 040377274 jyoti CANARA BANK(508532)
84 AMARPUR MP-45-003-019-001/398-B
(DEORI MAL) 		1745003000NRG24230520230168261 23/05/2023 Abisekh 1745003WL007119 Abisekh 00078 CNRB0004113 410 410 Processed 30/05/2023 040377274 Abisekh UNION BANK OF INDIA(508500)
SubTotal 2858 2858
85 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003000NRG24230520230168119 23/05/2023 MATESHWARI 1745003WL007116 MATESHWARI 00089 CBIN0281918 1116 1116 Processed 29/05/2023 040377274 MATESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1116 1116
86 AMARPUR MP-45-003-001-001/8-A
(RAMPURI) 		1745003000NRG24230520230171385 23/05/2023 Mateshwari Bai 1745003WL007193 Mateshwari Bai 00176 IDIB000D070 800 800 Processed 30/05/2023 040377274 MateshwariBai UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-009-002/31-B
(CHANDPUR) 		1745003000NRG24220520230164783 23/05/2023 Jitendra Kumar 1745003WL006990 Jitendra Kumar 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040377274 JitendraKumar UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-009-004/20-B
(CHANDPUR) 		1745003000NRG24220520230164660 23/05/2023 Meena bai 1745003WL006989 Meena bai 00176 IDIB000D070 1224 1224 Processed 29/05/2023 040377274 Meenabai INDIAN BANK(607105)
SubTotal 3194 3194
89 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003000NRG24230520230171379 23/05/2023 suseela 1745003WL007193 suseela 00354 PUNB0642100 800 800 Processed 30/05/2023 040377274 suseela UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-009-002/17-A
(CHANDPUR) 		1745003000NRG24220520230164773 23/05/2023 DHARMRAJ 1745003WL006990 DHARMRAJ 00354 PUNB0642100 585 585 Processed 29/05/2023 040377274 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
91 AMARPUR MP-45-003-009-004/122-A
(CHANDPUR) 		1745003000NRG24220520230164581 23/05/2023 Laxami bai 1745003WL006989 Laxami bai 00354 PUNB0642100 1020 1020 Processed 29/05/2023 040377274 Laxamibai PUNJAB NATIONAL BANK(508568)
SubTotal 2405 2405
92 AMARPUR MP-45-003-009-004/161-A
(CHANDPUR) 		1745003000NRG24220520230164612 23/05/2023 Sumit 1745003WL006989 Sumit 00415 SBIN0001061 612 612 Processed 29/05/2023 040377274 Sumit STATE BANK OF INDIA(508548)
93 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003000NRG24220520230164767 23/05/2023 AJENDRA 1745003WL006989 AJENDRA 00415 SBIN0001061 1224 1224 Processed 29/05/2023 040377274 AJENDRA BANK OF BARODA(606985)
94 AMARPUR MP-45-003-009-004/99-C
(CHANDPUR) 		1745003000NRG24220520230164768 23/05/2023 AJENDRA KUMAR SAIYAM 1745003WL006989 AJENDRA KUMAR SAIYAM 00415 SBIN0001061 1224 1224 Processed 29/05/2023 040377274 AJENDRAKUMARSAIYAM STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-013-003/21
(JHILMILA) 		1745003013NRG24230520230170996 23/05/2023 KAMLA SINGH 1745003013WL007180 KAMLA SINGH 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 KAMLASINGH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-013-003/21
(JHILMILA) 		1745003013NRG24230520230170997 23/05/2023 PAHALVATI 1745003013WL007180 PAHALVATI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 PAHALVATI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-013-003/70
(JHILMILA) 		1745003013NRG24230520230170998 23/05/2023 RAJESH MARAWI 1745003013WL007180 RAJESH MARAWI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 RAJESHMARAWI STATE BANK OF INDIA(508548)
98 AMARPUR MP-45-003-013-003/75
(JHILMILA) 		1745003013NRG24230520230171000 23/05/2023 KAMAL SINGH KUSHRAM 1745003013WL007180 KAMAL SINGH KUSHRAM 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 KAMALSINGHKUSHRAM STATE BANK OF INDIA(508548)
99 AMARPUR MP-45-003-013-003/8
(JHILMILA) 		1745003013NRG24230520230171001 23/05/2023 JAGAT SINGH 1745003013WL007180 JAGAT SINGH 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 JAGATSINGH STATE BANK OF INDIA(508548)
100 AMARPUR MP-45-003-013-003/81
(JHILMILA) 		1745003013NRG24230520230171002 23/05/2023 BHARAT SINGH MARAVI 1745003013WL007180 BHARAT SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 BHARATSINGHMARAVI STATE BANK OF INDIA(508548)
101 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24230520230171004 23/05/2023 Anjali lata 1745003013WL007180 Anjali lata 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 Anjalilata STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24230520230171006 23/05/2023 LAXMI BAI MARAVI 1745003013WL007180 LAXMI BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
103 AMARPUR MP-45-003-013-003/84
(JHILMILA) 		1745003013NRG24230520230171007 23/05/2023 SHIYA BAI 1745003013WL007180 SHIYA BAI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040377274 SHIYABAI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
104 AMARPUR MP-45-003-001-001/16
(RAMPURI) 		1745003000NRG24230520230171367 23/05/2023 SARASVATI 1745003WL007193 SARASVATI 00415 SBIN0005494 800 800 Processed 29/05/2023 040377274 SARASVATI STATE BANK OF INDIA(508548)
105 AMARPUR MP-45-003-009-002/12
(CHANDPUR) 		1745003000NRG24220520230164770 23/05/2023 SARASVATI 1745003WL006990 SARASVATI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
106 AMARPUR MP-45-003-009-002/14
(CHANDPUR) 		1745003000NRG24220520230164771 23/05/2023 Duja bai 1745003WL006990 Duja bai 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 Dujabai STATE BANK OF INDIA(508548)
107 AMARPUR MP-45-003-009-002/2-A
(CHANDPUR) 		1745003000NRG24220520230164774 23/05/2023 SHANTI BAI 1745003WL006990 SHANTI BAI 00415 SBIN0005494 585 585 Processed 29/05/2023 040377274 SHANTIBAI STATE BANK OF INDIA(508548)
108 AMARPUR MP-45-003-009-002/20
(CHANDPUR) 		1745003000NRG24220520230164775 23/05/2023 DURGESHVATI 1745003WL006990 DURGESHVATI 00415 SBIN0005494 1170 1170 Processed 30/05/2023 040377274 DURGESHVATI UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-009-002/26
(CHANDPUR) 		1745003000NRG24220520230164778 23/05/2023 jayanti 1745003WL006990 jayanti 00415 SBIN0005494 975 975 Processed 29/05/2023 040377274 jayanti STATE BANK OF INDIA(508548)
110 AMARPUR MP-45-003-009-002/27
(CHANDPUR) 		1745003000NRG24220520230164779 23/05/2023 AMARVATI 1745003WL006990 AMARVATI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 AMARVATI STATE BANK OF INDIA(508548)
111 AMARPUR MP-45-003-009-002/28
(CHANDPUR) 		1745003000NRG24220520230164780 23/05/2023 MEMVATI 1745003WL006990 MEMVATI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 MEMVATI STATE BANK OF INDIA(508548)
112 AMARPUR MP-45-003-009-002/34
(CHANDPUR) 		1745003000NRG24220520230164784 23/05/2023 MOHAN 1745003WL006990 MOHAN 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 MOHAN STATE BANK OF INDIA(508548)
113 AMARPUR MP-45-003-009-002/38
(CHANDPUR) 		1745003000NRG24220520230164785 23/05/2023 RAMVATI 1745003WL006990 RAMVATI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
114 AMARPUR MP-45-003-009-002/39
(CHANDPUR) 		1745003000NRG24220520230164786 23/05/2023 MANGAL 1745003WL006990 MANGAL 00415 SBIN0005494 195 195 Processed 29/05/2023 040377274 MANGAL STATE BANK OF INDIA(508548)
115 AMARPUR MP-45-003-009-002/45
(CHANDPUR) 		1745003000NRG24220520230164789 23/05/2023 NARESH 1745003WL006990 NARESH 00415 SBIN0005494 780 780 Processed 29/05/2023 040377274 NARESH STATE BANK OF INDIA(508548)
116 AMARPUR MP-45-003-009-002/49
(CHANDPUR) 		1745003000NRG24220520230164790 23/05/2023 LALU BANBASI 1745003WL006990 LALU BANBASI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 LALUBANBASI STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-009-002/5
(CHANDPUR) 		1745003000NRG24220520230164792 23/05/2023 BHAVSINGH 1745003WL006990 BHAVSINGH 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 BHAVSINGH STATE BANK OF INDIA(508548)
118 AMARPUR MP-45-003-009-002/53
(CHANDPUR) 		1745003000NRG24220520230164795 23/05/2023 RAJANI BAI 1745003WL006990 RAJANI BAI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 RAJANIBAI STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-009-002/56-B
(CHANDPUR) 		1745003000NRG24220520230164796 23/05/2023 Parvati bai 1745003WL006990 Parvati bai 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 Parvatibai STATE BANK OF INDIA(508548)
120 AMARPUR MP-45-003-009-002/58
(CHANDPUR) 		1745003000NRG24220520230164797 23/05/2023 prakash 1745003WL006990 prakash 00415 SBIN0005494 780 780 Processed 29/05/2023 040377274 prakash NARMADA JHABUA GRAMIN BANK(508515)
121 AMARPUR MP-45-003-009-002/6-A
(CHANDPUR) 		1745003000NRG24220520230164798 23/05/2023 TEEKO BAI 1745003WL006990 TEEKO BAI 00415 SBIN0005494 975 975 Processed 29/05/2023 040377274 TEEKOBAI STATE BANK OF INDIA(508548)
122 AMARPUR MP-45-003-009-002/68
(CHANDPUR) 		1745003000NRG24220520230164804 23/05/2023 rattu lal 1745003WL006990 rattu lal 00415 SBIN0005494 975 975 Processed 29/05/2023 040377274 rattulal STATE BANK OF INDIA(508548)
123 AMARPUR MP-45-003-009-002/69
(CHANDPUR) 		1745003000NRG24220520230164805 23/05/2023 AATMA BAI 1745003WL006990 AATMA BAI 00415 SBIN0005494 390 390 Processed 29/05/2023 040377274 AATMABAI STATE BANK OF INDIA(508548)
124 AMARPUR MP-45-003-009-002/71-A
(CHANDPUR) 		1745003000NRG24220520230164806 23/05/2023 top singh 1745003WL006990 top singh 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 topsingh STATE BANK OF INDIA(508548)
125 AMARPUR MP-45-003-009-002/75
(CHANDPUR) 		1745003000NRG24220520230164813 23/05/2023 MAIKU LAL 1745003WL006990 MAIKU LAL 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 MAIKULAL STATE BANK OF INDIA(508548)
126 AMARPUR MP-45-003-009-002/76-B
(CHANDPUR) 		1745003000NRG24220520230164814 23/05/2023 Surendra banwasi 1745003WL006990 Surendra banwasi 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 Surendrabanwasi STATE BANK OF INDIA(508548)
127 AMARPUR MP-45-003-009-002/87
(CHANDPUR) 		1745003000NRG24220520230164824 23/05/2023 ANJANA BAI 1745003WL006990 ANJANA BAI 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 ANJANABAI STATE BANK OF INDIA(508548)
128 AMARPUR MP-45-003-009-002/9-A
(CHANDPUR) 		1745003000NRG24220520230164825 23/05/2023 KEHAR SINGH 1745003WL006990 KEHAR SINGH 00415 SBIN0005494 1170 1170 Processed 29/05/2023 040377274 KEHARSINGH STATE BANK OF INDIA(508548)
129 AMARPUR MP-45-003-009-004/10-A
(CHANDPUR) 		1745003000NRG24220520230164562 23/05/2023 krashna bai 1745003WL006989 krashna bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 krashnabai STATE BANK OF INDIA(508548)
130 AMARPUR MP-45-003-009-004/100-B
(CHANDPUR) 		1745003000NRG24220520230164564 23/05/2023 Geeta bai 1745003WL006989 Geeta bai 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 Geetabai STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-009-004/103
(CHANDPUR) 		1745003000NRG24220520230164567 23/05/2023 SUMANTRI BAI 1745003WL006989 SUMANTRI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SUMANTRIBAI STATE BANK OF INDIA(508548)
132 AMARPUR MP-45-003-009-004/109
(CHANDPUR) 		1745003000NRG24220520230164570 23/05/2023 piyariya 1745003WL006989 piyariya 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 piyariya STATE BANK OF INDIA(508548)
133 AMARPUR MP-45-003-009-004/109-B
(CHANDPUR) 		1745003000NRG24220520230164571 23/05/2023 kanti bai 1745003WL006989 kanti bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 kantibai STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-009-004/110
(CHANDPUR) 		1745003000NRG24220520230164573 23/05/2023 MUKESH KUMAR BANWASI 1745003WL006989 MUKESH KUMAR BANWASI 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 MUKESHKUMARBANWASI STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-009-004/114
(CHANDPUR) 		1745003000NRG24220520230164576 23/05/2023 SAMBHER LAL 1745003WL006989 SAMBHER LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SAMBHERLAL STATE BANK OF INDIA(508548)
136 AMARPUR MP-45-003-009-004/116
(CHANDPUR) 		1745003000NRG24220520230164577 23/05/2023 yashoda bai 1745003WL006989 yashoda bai 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 yashodabai STATE BANK OF INDIA(508548)
137 AMARPUR MP-45-003-009-004/118
(CHANDPUR) 		1745003000NRG24220520230164579 23/05/2023 silochana 1745003WL006989 silochana 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 silochana STATE BANK OF INDIA(508548)
138 AMARPUR MP-45-003-009-004/121
(CHANDPUR) 		1745003000NRG24220520230164580 23/05/2023 Vinay banwasi 1745003WL006989 Vinay banwasi 00415 SBIN0005494 612 612 Processed 29/05/2023 040377274 Vinaybanwasi STATE BANK OF INDIA(508548)
139 AMARPUR MP-45-003-009-004/123-A
(CHANDPUR) 		1745003000NRG24220520230164582 23/05/2023 Santosh kumar banwasi 1745003WL006989 Santosh kumar banwasi 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Santoshkumarbanwasi STATE BANK OF INDIA(508548)
140 AMARPUR MP-45-003-009-004/123-B
(CHANDPUR) 		1745003000NRG24220520230164583 23/05/2023 Dwarka Banwasi 1745003WL006989 Dwarka Banwasi 00415 SBIN0005494 612 612 Processed 29/05/2023 040377274 DwarkaBanwasi STATE BANK OF INDIA(508548)
141 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003000NRG24220520230164584 23/05/2023 MIHI LAL 1745003WL006989 MIHI LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 MIHILAL STATE BANK OF INDIA(508548)
142 AMARPUR MP-45-003-009-004/124-A
(CHANDPUR) 		1745003000NRG24220520230164585 23/05/2023 BASANT 1745003WL006989 BASANT 00415 SBIN0005494 408 408 Processed 29/05/2023 040377274 BASANT STATE BANK OF INDIA(508548)
143 AMARPUR MP-45-003-009-004/125-A
(CHANDPUR) 		1745003000NRG24220520230164587 23/05/2023 Vijay 1745003WL006989 Vijay 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 Vijay STATE BANK OF INDIA(508548)
144 AMARPUR MP-45-003-009-004/126
(CHANDPUR) 		1745003000NRG24220520230164588 23/05/2023 CHANDRKISHOR 1745003WL006989 CHANDRKISHOR 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 CHANDRKISHOR BANK OF BARODA(606985)
145 AMARPUR MP-45-003-009-004/129
(CHANDPUR) 		1745003000NRG24220520230164589 23/05/2023 KESHAV LAL 1745003WL006989 KESHAV LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KESHAVLAL STATE BANK OF INDIA(508548)
146 AMARPUR MP-45-003-009-004/13
(CHANDPUR) 		1745003000NRG24220520230164590 23/05/2023 SUKALI LAL 1745003WL006989 SUKALI LAL 00415 SBIN0005494 612 612 Processed 29/05/2023 040377274 SUKALILAL STATE BANK OF INDIA(508548)
147 AMARPUR MP-45-003-009-004/131
(CHANDPUR) 		1745003000NRG24220520230164592 23/05/2023 MANEESHA BAI 1745003WL006989 MANEESHA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 MANEESHABAI STATE BANK OF INDIA(508548)
148 AMARPUR MP-45-003-009-004/133
(CHANDPUR) 		1745003000NRG24220520230164593 23/05/2023 TILAKVATI 1745003WL006989 TILAKVATI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 TILAKVATI STATE BANK OF INDIA(508548)
149 AMARPUR MP-45-003-009-004/138
(CHANDPUR) 		1745003000NRG24220520230164595 23/05/2023 LEELAVATI 1745003WL006989 LEELAVATI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 LEELAVATI STATE BANK OF INDIA(508548)
150 AMARPUR MP-45-003-009-004/14
(CHANDPUR) 		1745003000NRG24220520230164597 23/05/2023 BHAGVAT 1745003WL006989 BHAGVAT 00415 SBIN0005494 204 204 Processed 29/05/2023 040377274 BHAGVAT STATE BANK OF INDIA(508548)
151 AMARPUR MP-45-003-009-004/140-A
(CHANDPUR) 		1745003000NRG24220520230164598 23/05/2023 ANIL 1745003WL006989 ANIL 00415 SBIN0005494 204 204 Processed 29/05/2023 040377274 ANIL STATE BANK OF INDIA(508548)
152 AMARPUR MP-45-003-009-004/143
(CHANDPUR) 		1745003000NRG24220520230164599 23/05/2023 RADHESHYAM 1745003WL006989 RADHESHYAM 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 RADHESHYAM STATE BANK OF INDIA(508548)
153 AMARPUR MP-45-003-009-004/143-B
(CHANDPUR) 		1745003000NRG24220520230164600 23/05/2023 madhu bai 1745003WL006989 madhu bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 madhubai STATE BANK OF INDIA(508548)
154 AMARPUR MP-45-003-009-004/15
(CHANDPUR) 		1745003000NRG24220520230164601 23/05/2023 SUMANTRI BAI 1745003WL006989 SUMANTRI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SUMANTRIBAI STATE BANK OF INDIA(508548)
155 AMARPUR MP-45-003-009-004/154
(CHANDPUR) 		1745003000NRG24220520230164603 23/05/2023 KUSHUM BAI 1745003WL006989 KUSHUM BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KUSHUMBAI STATE BANK OF INDIA(508548)
156 AMARPUR MP-45-003-009-004/155
(CHANDPUR) 		1745003000NRG24220520230164604 23/05/2023 KATIK RAM 1745003WL006989 KATIK RAM 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KATIKRAM STATE BANK OF INDIA(508548)
157 AMARPUR MP-45-003-009-004/156
(CHANDPUR) 		1745003000NRG24220520230164605 23/05/2023 PRAMOD 1745003WL006989 PRAMOD 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PRAMOD STATE BANK OF INDIA(508548)
158 AMARPUR MP-45-003-009-004/158
(CHANDPUR) 		1745003000NRG24220520230164607 23/05/2023 savita hardaha 1745003WL006989 savita hardaha 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 savitahardaha STATE BANK OF INDIA(508548)
159 AMARPUR MP-45-003-009-004/158-A
(CHANDPUR) 		1745003000NRG24220520230164608 23/05/2023 Kuvar lal 1745003WL006989 Kuvar lal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Kuvarlal STATE BANK OF INDIA(508548)
160 AMARPUR MP-45-003-009-004/159
(CHANDPUR) 		1745003000NRG24220520230164610 23/05/2023 SHALIKRAM 1745003WL006989 SHALIKRAM 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHALIKRAM STATE BANK OF INDIA(508548)
161 AMARPUR MP-45-003-009-004/159-A
(CHANDPUR) 		1745003000NRG24220520230164611 23/05/2023 OMNARAYAD 1745003WL006989 OMNARAYAD 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 OMNARAYAD STATE BANK OF INDIA(508548)
162 AMARPUR MP-45-003-009-004/165
(CHANDPUR) 		1745003000NRG24220520230164617 23/05/2023 JAGDEESH 1745003WL006989 JAGDEESH 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 JAGDEESH STATE BANK OF INDIA(508548)
163 AMARPUR MP-45-003-009-004/166-A
(CHANDPUR) 		1745003000NRG24220520230164621 23/05/2023 Bhagchand 1745003WL006989 Bhagchand 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 Bhagchand STATE BANK OF INDIA(508548)
164 AMARPUR MP-45-003-009-004/168-B
(CHANDPUR) 		1745003000NRG24220520230164625 23/05/2023 RAMESH 1745003WL006989 RAMESH 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 RAMESH STATE BANK OF INDIA(508548)
165 AMARPUR MP-45-003-009-004/168-C
(CHANDPUR) 		1745003000NRG24220520230164626 23/05/2023 Pushpa Bai 1745003WL006989 Pushpa Bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PushpaBai STATE BANK OF INDIA(508548)
166 AMARPUR MP-45-003-009-004/169
(CHANDPUR) 		1745003000NRG24220520230164627 23/05/2023 BHAGVATI 1745003WL006989 BHAGVATI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 BHAGVATI STATE BANK OF INDIA(508548)
167 AMARPUR MP-45-003-009-004/169-A
(CHANDPUR) 		1745003000NRG24220520230164628 23/05/2023 Kamalvati 1745003WL006989 Kamalvati 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Kamalvati STATE BANK OF INDIA(508548)
168 AMARPUR MP-45-003-009-004/169-B
(CHANDPUR) 		1745003000NRG24220520230164629 23/05/2023 Foolvati 1745003WL006989 Foolvati 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Foolvati STATE BANK OF INDIA(508548)
169 AMARPUR MP-45-003-009-004/170
(CHANDPUR) 		1745003000NRG24220520230164631 23/05/2023 SANTU LAL 1745003WL006989 SANTU LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SANTULAL STATE BANK OF INDIA(508548)
170 AMARPUR MP-45-003-009-004/172
(CHANDPUR) 		1745003000NRG24220520230164633 23/05/2023 omvati 1745003WL006989 omvati 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 omvati STATE BANK OF INDIA(508548)
171 AMARPUR MP-45-003-009-004/173-A
(CHANDPUR) 		1745003000NRG24220520230164635 23/05/2023 Suneeta bai 1745003WL006989 Suneeta bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Suneetabai STATE BANK OF INDIA(508548)
172 AMARPUR MP-45-003-009-004/175-C
(CHANDPUR) 		1745003000NRG24220520230164638 23/05/2023 Annu Bai 1745003WL006989 Annu Bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 AnnuBai STATE BANK OF INDIA(508548)
173 AMARPUR MP-45-003-009-004/177-A
(CHANDPUR) 		1745003000NRG24220520230164643 23/05/2023 shiv kumar 1745003WL006989 shiv kumar 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
174 AMARPUR MP-45-003-009-004/180-A
(CHANDPUR) 		1745003000NRG24220520230164646 23/05/2023 PARVATI BAI 1745003WL006989 PARVATI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PARVATIBAI STATE BANK OF INDIA(508548)
175 AMARPUR MP-45-003-009-004/186
(CHANDPUR) 		1745003000NRG24220520230164649 23/05/2023 ASHOK 1745003WL006989 ASHOK 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 ASHOK STATE BANK OF INDIA(508548)
176 AMARPUR MP-45-003-009-004/186-A
(CHANDPUR) 		1745003000NRG24220520230164650 23/05/2023 Prashant kumar 1745003WL006989 Prashant kumar 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 Prashantkumar STATE BANK OF INDIA(508548)
177 AMARPUR MP-45-003-009-004/19-A
(CHANDPUR) 		1745003000NRG24220520230164652 23/05/2023 Kachra 1745003WL006989 Kachra 00415 SBIN0005494 204 204 Processed 29/05/2023 040377274 Kachra STATE BANK OF INDIA(508548)
178 AMARPUR MP-45-003-009-004/193
(CHANDPUR) 		1745003000NRG24220520230164653 23/05/2023 TEVAN LAL 1745003WL006989 TEVAN LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 TEVANLAL STATE BANK OF INDIA(508548)
179 AMARPUR MP-45-003-009-004/194
(CHANDPUR) 		1745003000NRG24220520230164654 23/05/2023 GOMATI BAI 1745003WL006989 GOMATI BAI 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 GOMATIBAI STATE BANK OF INDIA(508548)
180 AMARPUR MP-45-003-009-004/199
(CHANDPUR) 		1745003000NRG24220520230164656 23/05/2023 janki bai 1745003WL006989 janki bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 jankibai STATE BANK OF INDIA(508548)
181 AMARPUR MP-45-003-009-004/2
(CHANDPUR) 		1745003000NRG24220520230164657 23/05/2023 DHANIYA BAI 1745003WL006989 DHANIYA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 DHANIYABAI STATE BANK OF INDIA(508548)
182 AMARPUR MP-45-003-009-004/23
(CHANDPUR) 		1745003000NRG24220520230164661 23/05/2023 Chamaru lal 1745003WL006989 Chamaru lal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Chamarulal STATE BANK OF INDIA(508548)
183 AMARPUR MP-45-003-009-004/25
(CHANDPUR) 		1745003000NRG24220520230164662 23/05/2023 NIGAM 1745003WL006989 NIGAM 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 NIGAM STATE BANK OF INDIA(508548)
184 AMARPUR MP-45-003-009-004/29
(CHANDPUR) 		1745003000NRG24220520230164664 23/05/2023 PAPPI BAI 1745003WL006989 PAPPI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PAPPIBAI STATE BANK OF INDIA(508548)
185 AMARPUR MP-45-003-009-004/31
(CHANDPUR) 		1745003000NRG24220520230164666 23/05/2023 LEELA BAI 1745003WL006989 LEELA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 LEELABAI STATE BANK OF INDIA(508548)
186 AMARPUR MP-45-003-009-004/31-A
(CHANDPUR) 		1745003000NRG24220520230164667 23/05/2023 shashi kala 1745003WL006989 shashi kala 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 shashikala STATE BANK OF INDIA(508548)
187 AMARPUR MP-45-003-009-004/32
(CHANDPUR) 		1745003000NRG24220520230164668 23/05/2023 SHANTA BAI 1745003WL006989 SHANTA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHANTABAI STATE BANK OF INDIA(508548)
188 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003000NRG24220520230164670 23/05/2023 KAMALVATI 1745003WL006989 KAMALVATI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KAMALVATI STATE BANK OF INDIA(508548)
189 AMARPUR MP-45-003-009-004/33
(CHANDPUR) 		1745003000NRG24220520230164671 23/05/2023 Takeshvar hardaha 1745003WL006989 Takeshvar hardaha 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Takeshvarhardaha STATE BANK OF INDIA(508548)
190 AMARPUR MP-45-003-009-004/34
(CHANDPUR) 		1745003000NRG24220520230164672 23/05/2023 KUSUM BAI 1745003WL006989 KUSUM BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KUSUMBAI STATE BANK OF INDIA(508548)
191 AMARPUR MP-45-003-009-004/34-A
(CHANDPUR) 		1745003000NRG24220520230164673 23/05/2023 Sarasvati 1745003WL006989 Sarasvati 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Sarasvati STATE BANK OF INDIA(508548)
192 AMARPUR MP-45-003-009-004/35
(CHANDPUR) 		1745003000NRG24220520230164675 23/05/2023 munni bai 1745003WL006989 munni bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 munnibai STATE BANK OF INDIA(508548)
193 AMARPUR MP-45-003-009-004/36-A
(CHANDPUR) 		1745003000NRG24220520230164677 23/05/2023 PREMVATI 1745003WL006989 PREMVATI 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 PREMVATI STATE BANK OF INDIA(508548)
194 AMARPUR MP-45-003-009-004/4
(CHANDPUR) 		1745003000NRG24220520230164680 23/05/2023 NIRMILA BAI 1745003WL006989 NIRMILA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 NIRMILABAI STATE BANK OF INDIA(508548)
195 AMARPUR MP-45-003-009-004/41-A
(CHANDPUR) 		1745003000NRG24220520230164682 23/05/2023 Hemant lal hardaha 1745003WL006989 Hemant lal hardaha 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Hemantlalhardaha STATE BANK OF INDIA(508548)
196 AMARPUR MP-45-003-009-004/47
(CHANDPUR) 		1745003000NRG24220520230164688 23/05/2023 GUMANI LAL 1745003WL006989 GUMANI LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 GUMANILAL STATE BANK OF INDIA(508548)
197 AMARPUR MP-45-003-009-004/48
(CHANDPUR) 		1745003000NRG24220520230164690 23/05/2023 TEEJA BAI 1745003WL006989 TEEJA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 TEEJABAI STATE BANK OF INDIA(508548)
198 AMARPUR MP-45-003-009-004/49
(CHANDPUR) 		1745003000NRG24220520230164691 23/05/2023 LAKHAN LAL 1745003WL006989 LAKHAN LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 LAKHANLAL STATE BANK OF INDIA(508548)
199 AMARPUR MP-45-003-009-004/5
(CHANDPUR) 		1745003000NRG24220520230164692 23/05/2023 PRABHA 1745003WL006989 PRABHA 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PRABHA STATE BANK OF INDIA(508548)
200 AMARPUR MP-45-003-009-004/51
(CHANDPUR) 		1745003000NRG24220520230164693 23/05/2023 SANTOSH 1745003WL006989 SANTOSH 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SANTOSH STATE BANK OF INDIA(508548)
201 AMARPUR MP-45-003-009-004/53
(CHANDPUR) 		1745003000NRG24220520230164696 23/05/2023 DHANNU LAL 1745003WL006989 DHANNU LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 DHANNULAL STATE BANK OF INDIA(508548)
202 AMARPUR MP-45-003-009-004/55
(CHANDPUR) 		1745003000NRG24220520230164697 23/05/2023 SHASHI BAI 1745003WL006989 SHASHI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHASHIBAI STATE BANK OF INDIA(508548)
203 AMARPUR MP-45-003-009-004/55-A
(CHANDPUR) 		1745003000NRG24220520230164698 23/05/2023 Bhuvneshvari 1745003WL006989 Bhuvneshvari 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Bhuvneshvari STATE BANK OF INDIA(508548)
204 AMARPUR MP-45-003-009-004/56
(CHANDPUR) 		1745003000NRG24220520230164699 23/05/2023 GANJAKALI 1745003WL006989 GANJAKALI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 GANJAKALI STATE BANK OF INDIA(508548)
205 AMARPUR MP-45-003-009-004/61-B
(CHANDPUR) 		1745003000NRG24220520230164706 23/05/2023 Sarmila 1745003WL006989 Sarmila 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Sarmila STATE BANK OF INDIA(508548)
206 AMARPUR MP-45-003-009-004/65
(CHANDPUR) 		1745003000NRG24220520230164710 23/05/2023 KERAVATI SHAIYAM 1745003WL006989 KERAVATI SHAIYAM 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 KERAVATISHAIYAM STATE BANK OF INDIA(508548)
207 AMARPUR MP-45-003-009-004/65-B
(CHANDPUR) 		1745003000NRG24220520230164711 23/05/2023 Surendra kumar shaiyam 1745003WL006989 Surendra kumar shaiyam 00415 SBIN0005494 612 612 Processed 29/05/2023 040377274 Surendrakumarshaiyam STATE BANK OF INDIA(508548)
208 AMARPUR MP-45-003-009-004/65-C
(CHANDPUR) 		1745003000NRG24220520230164712 23/05/2023 Devendra kumar saiyam 1745003WL006989 Devendra kumar saiyam 00415 SBIN0005494 816 816 Processed 29/05/2023 040377274 Devendrakumarsaiyam STATE BANK OF INDIA(508548)
209 AMARPUR MP-45-003-009-004/69-B
(CHANDPUR) 		1745003000NRG24220520230164713 23/05/2023 Kuldeep Banwasi 1745003WL006989 Kuldeep Banwasi 00415 SBIN0005494 408 408 Processed 29/05/2023 040377274 KuldeepBanwasi STATE BANK OF INDIA(508548)
210 AMARPUR MP-45-003-009-004/7
(CHANDPUR) 		1745003000NRG24220520230164714 23/05/2023 ARJUN LAL 1745003WL006989 ARJUN LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 ARJUNLAL STATE BANK OF INDIA(508548)
211 AMARPUR MP-45-003-009-004/70-A
(CHANDPUR) 		1745003000NRG24220520230164716 23/05/2023 Malati bai 1745003WL006989 Malati bai 00415 SBIN0005494 204 204 Processed 29/05/2023 040377274 Malatibai STATE BANK OF INDIA(508548)
212 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003000NRG24220520230164718 23/05/2023 CHAMELI BAI 1745003WL006989 CHAMELI BAI 00415 SBIN0005494 612 612 Processed 29/05/2023 040377274 CHAMELIBAI STATE BANK OF INDIA(508548)
213 AMARPUR MP-45-003-009-004/74-A
(CHANDPUR) 		1745003000NRG24220520230164720 23/05/2023 AMALVATI 1745003WL006989 AMALVATI 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 AMALVATI STATE BANK OF INDIA(508548)
214 AMARPUR MP-45-003-009-004/76
(CHANDPUR) 		1745003000NRG24220520230164722 23/05/2023 Munni bai 1745003WL006989 Munni bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Munnibai STATE BANK OF INDIA(508548)
215 AMARPUR MP-45-003-009-004/76-A
(CHANDPUR) 		1745003000NRG24220520230164723 23/05/2023 Sanju lal 1745003WL006989 Sanju lal 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 Sanjulal STATE BANK OF INDIA(508548)
216 AMARPUR MP-45-003-009-004/78
(CHANDPUR) 		1745003000NRG24220520230164724 23/05/2023 CHAIN LAL 1745003WL006989 CHAIN LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 CHAINLAL STATE BANK OF INDIA(508548)
217 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003000NRG24220520230164725 23/05/2023 Sudheer 1745003WL006989 Sudheer 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Sudheer STATE BANK OF INDIA(508548)
218 AMARPUR MP-45-003-009-004/78-A
(CHANDPUR) 		1745003000NRG24220520230164726 23/05/2023 twenty hardaha 1745003WL006989 twenty hardaha 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 twentyhardaha STATE BANK OF INDIA(508548)
219 AMARPUR MP-45-003-009-004/8-B
(CHANDPUR) 		1745003000NRG24220520230164730 23/05/2023 Madan lal 1745003WL006989 Madan lal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Madanlal STATE BANK OF INDIA(508548)
220 AMARPUR MP-45-003-009-004/81
(CHANDPUR) 		1745003000NRG24220520230164731 23/05/2023 NEHARU LAL 1745003WL006989 NEHARU LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 NEHARULAL STATE BANK OF INDIA(508548)
221 AMARPUR MP-45-003-009-004/81-B
(CHANDPUR) 		1745003000NRG24220520230164733 23/05/2023 Bare lal 1745003WL006989 Bare lal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Barelal STATE BANK OF INDIA(508548)
222 AMARPUR MP-45-003-009-004/85
(CHANDPUR) 		1745003000NRG24220520230164738 23/05/2023 KRASHNA BAI 1745003WL006989 KRASHNA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 KRASHNABAI BANK OF BARODA(606985)
223 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003000NRG24220520230164742 23/05/2023 GAJRUP SINGH 1745003WL006989 GAJRUP SINGH 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 GAJRUPSINGH STATE BANK OF INDIA(508548)
224 AMARPUR MP-45-003-009-004/88-A
(CHANDPUR) 		1745003000NRG24220520230164744 23/05/2023 Charav 1745003WL006989 Charav 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Charav STATE BANK OF INDIA(508548)
225 AMARPUR MP-45-003-009-004/89
(CHANDPUR) 		1745003000NRG24220520230164746 23/05/2023 SHALIK RAM 1745003WL006989 SHALIK RAM 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHALIKRAM STATE BANK OF INDIA(508548)
226 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003000NRG24220520230164751 23/05/2023 NANSI BAI 1745003WL006989 NANSI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 NANSIBAI STATE BANK OF INDIA(508548)
227 AMARPUR MP-45-003-009-004/9
(CHANDPUR) 		1745003000NRG24220520230164750 23/05/2023 RAMJIYAVAN 1745003WL006989 RAMJIYAVAN 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 RAMJIYAVAN STATE BANK OF INDIA(508548)
228 AMARPUR MP-45-003-009-004/90
(CHANDPUR) 		1745003000NRG24220520230164752 23/05/2023 Meera bai 1745003WL006989 Meera bai 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Meerabai STATE BANK OF INDIA(508548)
229 AMARPUR MP-45-003-009-004/90-A
(CHANDPUR) 		1745003000NRG24220520230164753 23/05/2023 Phoolvati 1745003WL006989 Phoolvati 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Phoolvati STATE BANK OF INDIA(508548)
230 AMARPUR MP-45-003-009-004/91
(CHANDPUR) 		1745003000NRG24220520230164755 23/05/2023 SHYAMA BAI 1745003WL006989 SHYAMA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHYAMABAI STATE BANK OF INDIA(508548)
231 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003000NRG24220520230164756 23/05/2023 LALIT 1745003WL006989 LALIT 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 LALIT STATE BANK OF INDIA(508548)
232 AMARPUR MP-45-003-009-004/92-A
(CHANDPUR) 		1745003000NRG24220520230164757 23/05/2023 PRIYANKA 1745003WL006989 PRIYANKA 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PRIYANKA STATE BANK OF INDIA(508548)
233 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003000NRG24220520230164758 23/05/2023 MITHAI LAL 1745003WL006989 MITHAI LAL 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 MITHAILAL BANK OF BARODA(606985)
234 AMARPUR MP-45-003-009-004/92-B
(CHANDPUR) 		1745003000NRG24220520230164759 23/05/2023 SHASHI BAI 1745003WL006989 SHASHI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SHASHIBAI STATE BANK OF INDIA(508548)
235 AMARPUR MP-45-003-009-004/93-B
(CHANDPUR) 		1745003000NRG24220520230164760 23/05/2023 DINESH KUMAR 1745003WL006989 DINESH KUMAR 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 DINESHKUMAR STATE BANK OF INDIA(508548)
236 AMARPUR MP-45-003-009-004/93-C
(CHANDPUR) 		1745003000NRG24220520230164762 23/05/2023 MAMATA BAI 1745003WL006989 MAMATA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 MAMATABAI STATE BANK OF INDIA(508548)
237 AMARPUR MP-45-003-009-004/97
(CHANDPUR) 		1745003000NRG24220520230164763 23/05/2023 URMILA BAI 1745003WL006989 URMILA BAI 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 URMILABAI STATE BANK OF INDIA(508548)
238 AMARPUR MP-45-003-009-004/99
(CHANDPUR) 		1745003000NRG24220520230164764 23/05/2023 ROHADI 1745003WL006989 ROHADI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 ROHADI STATE BANK OF INDIA(508548)
239 AMARPUR MP-45-003-009-004/99
(CHANDPUR) 		1745003000NRG24220520230164765 23/05/2023 VIDHYA BAI 1745003WL006989 VIDHYA BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 VIDHYABAI STATE BANK OF INDIA(508548)
240 AMARPUR MP-45-003-009-004/99-B
(CHANDPUR) 		1745003000NRG24220520230164766 23/05/2023 SATENDRA 1745003WL006989 SATENDRA 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 SATENDRA STATE BANK OF INDIA(508548)
241 AMARPUR MP-45-003-010-002/246
(BARSINGHA MAL) 		1745003010NRG24230520230166107 23/05/2023 SUKHKHU SINGH 1745003010WL007034 SUKHKHU SINGH 00415 SBIN0005494 1365 1365 Processed 30/05/2023 040377274 SUKHKHUSINGH UNION BANK OF INDIA(508500)
242 AMARPUR MP-45-003-010-002/247
(BARSINGHA MAL) 		1745003010NRG24230520230166108 23/05/2023 PRAHLAD SINGH 1745003010WL007034 PRAHLAD SINGH 00415 SBIN0005494 1365 1365 Processed 29/05/2023 040377274 PRAHLADSINGH STATE BANK OF INDIA(508548)
243 AMARPUR MP-45-003-010-002/247
(BARSINGHA MAL) 		1745003010NRG24230520230166109 23/05/2023 PRAHLAD SINGH 1745003010WL007034 PRAHLAD SINGH 00415 SBIN0005494 1365 1365 Processed 29/05/2023 040377274 PRAHLADSINGH STATE BANK OF INDIA(508548)
244 AMARPUR MP-45-003-010-002/248
(BARSINGHA MAL) 		1745003010NRG24230520230166111 23/05/2023 maya 1745003010WL007034 maya 00415 SBIN0005494 1365 1365 Processed 29/05/2023 040377274 maya STATE BANK OF INDIA(508548)
245 AMARPUR MP-45-003-010-002/248
(BARSINGHA MAL) 		1745003010NRG24230520230166110 23/05/2023 RAM KUMAR 1745003010WL007034 RAM KUMAR 00415 SBIN0005494 1365 1365 Processed 29/05/2023 040377274 RAMKUMAR STATE BANK OF INDIA(508548)
246 AMARPUR MP-45-003-011-001/101
(BHAPSA) 		1745003000NRG24230520230168064 23/05/2023 INDRA MANIKPURI 1745003WL007116 INDRA MANIKPURI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 INDRAMANIKPURI STATE BANK OF INDIA(508548)
247 AMARPUR MP-45-003-011-001/104
(BHAPSA) 		1745003000NRG24230520230168067 23/05/2023 BHAJAN 1745003WL007116 BHAJAN 00415 SBIN0005494 372 372 Processed 30/05/2023 040377274 BHAJAN UNION BANK OF INDIA(508500)
248 AMARPUR MP-45-003-011-001/107
(BHAPSA) 		1745003000NRG24230520230168071 23/05/2023 SOMTI MARAVI 1745003WL007116 SOMTI MARAVI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 SOMTIMARAVI STATE BANK OF INDIA(508548)
249 AMARPUR MP-45-003-011-001/107-A
(BHAPSA) 		1745003000NRG24230520230168072 23/05/2023 MAYANK KUMAR 1745003WL007116 MAYANK KUMAR 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 MAYANKKUMAR STATE BANK OF INDIA(508548)
250 AMARPUR MP-45-003-011-001/109
(BHAPSA) 		1745003000NRG24230520230168073 23/05/2023 Amma 1745003WL007116 Amma 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 Amma STATE BANK OF INDIA(508548)
251 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003000NRG24230520230168076 23/05/2023 SANTOSHI BAI 1745003WL007116 SANTOSHI BAI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 SANTOSHIBAI STATE BANK OF INDIA(508548)
252 AMARPUR MP-45-003-011-001/112-A
(BHAPSA) 		1745003000NRG24230520230168077 23/05/2023 mahendra 1745003WL007116 mahendra 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 mahendra STATE BANK OF INDIA(508548)
253 AMARPUR MP-45-003-011-001/127
(BHAPSA) 		1745003000NRG24230520230168079 23/05/2023 SEETA BAI 1745003WL007116 SEETA BAI 00415 SBIN0005494 1116 1116 Processed 30/05/2023 040377274 SEETABAI UNION BANK OF INDIA(508500)
254 AMARPUR MP-45-003-011-001/142-A
(BHAPSA) 		1745003000NRG24230520230168090 23/05/2023 GANGOTRI DHURWEY 1745003WL007116 GANGOTRI DHURWEY 00415 SBIN0005494 558 558 Processed 29/05/2023 040377274 GANGOTRIDHURWEY STATE BANK OF INDIA(508548)
255 AMARPUR MP-45-003-011-001/145-A
(BHAPSA) 		1745003000NRG24230520230168096 23/05/2023 REETA BAI 1745003WL007116 REETA BAI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 REETABAI STATE BANK OF INDIA(508548)
256 AMARPUR MP-45-003-011-001/145-C
(BHAPSA) 		1745003000NRG24230520230168097 23/05/2023 NIRMALA 1745003WL007116 NIRMALA 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 NIRMALA STATE BANK OF INDIA(508548)
257 AMARPUR MP-45-003-011-001/163-A
(BHAPSA) 		1745003000NRG24230520230168101 23/05/2023 RAMESHWAR SINGH 1745003WL007116 RAMESHWAR SINGH 00415 SBIN0005494 930 930 Processed 29/05/2023 040377274 RAMESHWARSINGH STATE BANK OF INDIA(508548)
258 AMARPUR MP-45-003-011-001/163-B
(BHAPSA) 		1745003000NRG24230520230168102 23/05/2023 ARVINDRA KUMAR MARKAM 1745003WL007116 ARVINDRA KUMAR MARKAM 00415 SBIN0005494 930 930 Processed 29/05/2023 040377274 ARVINDRAKUMARMARKAM STATE BANK OF INDIA(508548)
259 AMARPUR MP-45-003-011-001/164-A
(BHAPSA) 		1745003000NRG24230520230168104 23/05/2023 KARTIK RAM 1745003WL007116 KARTIK RAM 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 KARTIKRAM STATE BANK OF INDIA(508548)
260 AMARPUR MP-45-003-011-001/165
(BHAPSA) 		1745003000NRG24230520230168105 23/05/2023 BATASIYA BAI 1745003WL007116 BATASIYA BAI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 BATASIYABAI STATE BANK OF INDIA(508548)
261 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003000NRG24230520230168106 23/05/2023 SURESH 1745003WL007116 SURESH 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 SURESH STATE BANK OF INDIA(508548)
262 AMARPUR MP-45-003-011-001/165-B
(BHAPSA) 		1745003000NRG24230520230168107 23/05/2023 SHIVCHARAN 1745003WL007116 SHIVCHARAN 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 SHIVCHARAN STATE BANK OF INDIA(508548)
263 AMARPUR MP-45-003-011-001/168-A
(BHAPSA) 		1745003000NRG24230520230168109 23/05/2023 uday singh 1745003WL007116 uday singh 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 udaysingh STATE BANK OF INDIA(508548)
264 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003000NRG24230520230168117 23/05/2023 sanjay paraste 1745003WL007116 sanjay paraste 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 sanjayparaste STATE BANK OF INDIA(508548)
265 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003000NRG24230520230168118 23/05/2023 MAHESH 1745003WL007116 MAHESH 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 MAHESH STATE BANK OF INDIA(508548)
266 AMARPUR MP-45-003-011-001/182
(BHAPSA) 		1745003000NRG24230520230168127 23/05/2023 RAMKALEE BAI 1745003WL007116 RAMKALEE BAI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 RAMKALEEBAI STATE BANK OF INDIA(508548)
267 AMARPUR MP-45-003-011-001/185-B
(BHAPSA) 		1745003000NRG24230520230168131 23/05/2023 SIYA BAI 1745003WL007116 SIYA BAI 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 SIYABAI STATE BANK OF INDIA(508548)
268 AMARPUR MP-45-003-011-001/61
(BHAPSA) 		1745003000NRG24230520230168139 23/05/2023 KAMAL SINGH 1745003WL007116 KAMAL SINGH 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 KAMALSINGH STATE BANK OF INDIA(508548)
269 AMARPUR MP-45-003-011-001/65-A
(BHAPSA) 		1745003000NRG24230520230168148 23/05/2023 MAHTU 1745003WL007116 MAHTU 00415 SBIN0005494 930 930 Processed 29/05/2023 040377274 MAHTU STATE BANK OF INDIA(508548)
270 AMARPUR MP-45-003-011-001/92
(BHAPSA) 		1745003000NRG24230520230168161 23/05/2023 SUMANTRA BAI 1745003WL007116 SUMANTRA BAI 00415 SBIN0005494 558 558 Processed 29/05/2023 040377274 SUMANTRABAI STATE BANK OF INDIA(508548)
271 AMARPUR MP-45-003-011-001/98-A
(BHAPSA) 		1745003000NRG24230520230168163 23/05/2023 GULSHAN KUMAR 1745003WL007116 GULSHAN KUMAR 00415 SBIN0005494 1116 1116 Processed 29/05/2023 040377274 GULSHANKUMAR STATE BANK OF INDIA(508548)
272 AMARPUR MP-45-003-011-002/162-A
(BHAPSA) 		1745003000NRG24220520230161758 23/05/2023 SANTOSHI 1745003WL006903 SANTOSHI 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 SANTOSHI CANARA BANK(508532)
273 AMARPUR MP-45-003-011-002/166-B
(BHAPSA) 		1745003000NRG24220520230161762 23/05/2023 Leela vati 1745003WL006903 Leela vati 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 Leelavati STATE BANK OF INDIA(508548)
274 AMARPUR MP-45-003-011-002/167-A
(BHAPSA) 		1745003000NRG24220520230161764 23/05/2023 SANTOSH KUMAR MARAVI 1745003WL006903 SANTOSH KUMAR MARAVI 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
275 AMARPUR MP-45-003-011-002/169
(BHAPSA) 		1745003000NRG24220520230161766 23/05/2023 PREMVATI MARKAM 1745003WL006903 PREMVATI MARKAM 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 PREMVATIMARKAM STATE BANK OF INDIA(508548)
276 AMARPUR MP-45-003-011-002/173-A
(BHAPSA) 		1745003000NRG24220520230161771 23/05/2023 MOHAN 1745003WL006903 MOHAN 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
277 AMARPUR MP-45-003-013-003/1
(JHILMILA) 		1745003013NRG24230520230170995 23/05/2023 CHHAYA 1745003013WL007180 CHHAYA 00415 SBIN0005494 800 800 Processed 30/05/2023 040377274 CHHAYA UNION BANK OF INDIA(508500)
278 AMARPUR MP-45-003-014-001/200
(KAMKO MOHANIYA) 		1745003000NRG24230520230168624 23/05/2023 jinabai 1745003WL007136 jinabai 00415 SBIN0005494 190 190 Processed 29/05/2023 040377274 jinabai STATE BANK OF INDIA(508548)
279 AMARPUR MP-45-003-014-001/202
(KAMKO MOHANIYA) 		1745003000NRG24230520230168625 23/05/2023 nansiyabai 1745003WL007136 nansiyabai 00415 SBIN0005494 950 950 Processed 30/05/2023 040377274 nansiyabai UNION BANK OF INDIA(508500)
280 AMARPUR MP-45-003-014-001/203
(KAMKO MOHANIYA) 		1745003000NRG24230520230168626 23/05/2023 sikhram 1745003WL007136 sikhram 00415 SBIN0005494 1140 1140 Processed 29/05/2023 040377274 sikhram STATE BANK OF INDIA(508548)
281 AMARPUR MP-45-003-014-001/204-B
(KAMKO MOHANIYA) 		1745003000NRG24230520230168631 23/05/2023 Meera Bai 1745003WL007136 Meera Bai 00415 SBIN0005494 2280 2280 Processed 29/05/2023 040377274 MeeraBai STATE BANK OF INDIA(508548)
282 AMARPUR MP-45-003-017-001/263-A
(NIGHORI RYT) 		1745003000NRG24230520230168639 23/05/2023 PUNIYA 1745003WL007137 PUNIYA 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 PUNIYA STATE BANK OF INDIA(508548)
283 AMARPUR MP-45-003-017-001/324
(NIGHORI RYT) 		1745003000NRG24230520230168640 23/05/2023 RAJESH YADAV 1745003WL007137 RAJESH YADAV 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 RAJESHYADAV STATE BANK OF INDIA(508548)
284 AMARPUR MP-45-003-017-001/73
(NIGHORI RYT) 		1745003000NRG24230520230168646 23/05/2023 Subbelal 1745003WL007137 Subbelal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
285 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003000NRG24230520230168648 23/05/2023 BHAGVATI 1745003WL007137 BHAGVATI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 BHAGVATI STATE BANK OF INDIA(508548)
286 AMARPUR MP-45-003-017-001/75
(NIGHORI RYT) 		1745003000NRG24230520230168647 23/05/2023 DAYA 1745003WL007137 DAYA 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 DAYA STATE BANK OF INDIA(508548)
287 AMARPUR MP-45-003-017-001/75-B
(NIGHORI RYT) 		1745003000NRG24230520230168650 23/05/2023 Komal lal 1745003WL007137 Komal lal 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 Komallal STATE BANK OF INDIA(508548)
288 AMARPUR MP-45-003-017-001/79-D
(NIGHORI RYT) 		1745003000NRG24230520230168653 23/05/2023 somvati yadav 1745003WL007137 somvati yadav 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 somvatiyadav STATE BANK OF INDIA(508548)
289 AMARPUR MP-45-003-017-001/82
(NIGHORI RYT) 		1745003000NRG24230520230168657 23/05/2023 JAIMATI BAI 1745003WL007137 JAIMATI BAI 00415 SBIN0005494 1224 1224 Processed 29/05/2023 040377274 JAIMATIBAI STATE BANK OF INDIA(508548)
290 AMARPUR MP-45-003-017-001/88
(NIGHORI RYT) 		1745003000NRG24230520230168662 23/05/2023 RAMA 1745003WL007137 RAMA 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040377274 RAMA STATE BANK OF INDIA(508548)
291 AMARPUR MP-45-003-019-001/131
(DEORI MAL) 		1745003000NRG24230520230168204 23/05/2023 vansh kumar 1745003WL007119 vansh kumar 00415 SBIN0005494 1230 1230 Processed 29/05/2023 040377274 vanshkumar STATE BANK OF INDIA(508548)
292 AMARPUR MP-45-003-019-001/22
(DEORI MAL) 		1745003000NRG24230520230168205 23/05/2023 RATTU 1745003WL007119 RATTU 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 RATTU STATE BANK OF INDIA(508548)
293 AMARPUR MP-45-003-019-001/247
(DEORI MAL) 		1745003000NRG24230520230168209 23/05/2023 mithlesh 1745003WL007119 mithlesh 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 mithlesh STATE BANK OF INDIA(508548)
294 AMARPUR MP-45-003-019-001/253
(DEORI MAL) 		1745003000NRG24230520230168213 23/05/2023 LALSINGH 1745003WL007119 LALSINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 LALSINGH STATE BANK OF INDIA(508548)
295 AMARPUR MP-45-003-019-001/254
(DEORI MAL) 		1745003000NRG24230520230168214 23/05/2023 Anup singh 1745003WL007119 Anup singh 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Anupsingh STATE BANK OF INDIA(508548)
296 AMARPUR MP-45-003-019-001/258
(DEORI MAL) 		1745003000NRG24230520230168215 23/05/2023 MADAN 1745003WL007119 MADAN 00415 SBIN0005494 205 205 Processed 29/05/2023 040377274 MADAN STATE BANK OF INDIA(508548)
297 AMARPUR MP-45-003-019-001/27
(DEORI MAL) 		1745003000NRG24230520230168216 23/05/2023 komal 1745003WL007119 komal 00415 SBIN0005494 205 205 Processed 29/05/2023 040377274 komal STATE BANK OF INDIA(508548)
298 AMARPUR MP-45-003-019-001/28
(DEORI MAL) 		1745003000NRG24230520230168219 23/05/2023 Bhadaili bai 1745003WL007119 Bhadaili bai 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Bhadailibai STATE BANK OF INDIA(508548)
299 AMARPUR MP-45-003-019-001/28
(DEORI MAL) 		1745003000NRG24230520230168218 23/05/2023 Gopal 1745003WL007119 Gopal 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Gopal STATE BANK OF INDIA(508548)
300 AMARPUR MP-45-003-019-001/28-A
(DEORI MAL) 		1745003000NRG24230520230168221 23/05/2023 Rani rajak 1745003WL007119 Rani rajak 00415 SBIN0005494 1025 1025 Rejected 29/05/2023 040377274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AMARPUR MP-45-003-019-001/280
(DEORI MAL) 		1745003000NRG24230520230168222 23/05/2023 Lalla 1745003WL007119 Lalla 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Lalla STATE BANK OF INDIA(508548)
302 AMARPUR MP-45-003-019-001/31-A
(DEORI MAL) 		1745003000NRG24230520230168229 23/05/2023 taravati 1745003WL007119 taravati 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 taravati STATE BANK OF INDIA(508548)
303 AMARPUR MP-45-003-019-001/327
(DEORI MAL) 		1745003000NRG24230520230168230 23/05/2023 OMKAR 1745003WL007119 OMKAR 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 OMKAR STATE BANK OF INDIA(508548)
304 AMARPUR MP-45-003-019-001/338
(DEORI MAL) 		1745003000NRG24230520230168233 23/05/2023 BALDEV SINGH 1745003WL007119 BALDEV SINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 BALDEVSINGH STATE BANK OF INDIA(508548)
305 AMARPUR MP-45-003-019-001/342
(DEORI MAL) 		1745003000NRG24230520230168236 23/05/2023 SEEMA BAI 1745003WL007119 SEEMA BAI 00415 SBIN0005494 820 820 Processed 29/05/2023 040377274 SEEMABAI STATE BANK OF INDIA(508548)
306 AMARPUR MP-45-003-019-001/343
(DEORI MAL) 		1745003000NRG24230520230168237 23/05/2023 LAXMI BAI 1745003WL007119 LAXMI BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 LAXMIBAI STATE BANK OF INDIA(508548)
307 AMARPUR MP-45-003-019-001/345-A
(DEORI MAL) 		1745003000NRG24230520230168238 23/05/2023 JAWAHAR 1745003WL007119 JAWAHAR 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 JAWAHAR STATE BANK OF INDIA(508548)
308 AMARPUR MP-45-003-019-001/346
(DEORI MAL) 		1745003000NRG24230520230168239 23/05/2023 FAGGU LAL 1745003WL007119 FAGGU LAL 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 FAGGULAL BANK OF BARODA(606985)
309 AMARPUR MP-45-003-019-001/347-A
(DEORI MAL) 		1745003000NRG24230520230168242 23/05/2023 LAMIYA BAI 1745003WL007119 LAMIYA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 LAMIYABAI BANK OF BARODA(606985)
310 AMARPUR MP-45-003-019-001/348
(DEORI MAL) 		1745003000NRG24230520230168244 23/05/2023 kunvariya 1745003WL007119 kunvariya 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 kunvariya STATE BANK OF INDIA(508548)
311 AMARPUR MP-45-003-019-001/348
(DEORI MAL) 		1745003000NRG24230520230168243 23/05/2023 RAMVISHAL 1745003WL007119 RAMVISHAL 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 RAMVISHAL STATE BANK OF INDIA(508548)
312 AMARPUR MP-45-003-019-001/379
(DEORI MAL) 		1745003000NRG24230520230168248 23/05/2023 BAISAKHIYA BAI 1745003WL007119 BAISAKHIYA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 BAISAKHIYABAI STATE BANK OF INDIA(508548)
313 AMARPUR MP-45-003-019-001/379-A
(DEORI MAL) 		1745003000NRG24230520230168249 23/05/2023 santoshi 1745003WL007119 santoshi 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 santoshi STATE BANK OF INDIA(508548)
314 AMARPUR MP-45-003-019-001/381
(DEORI MAL) 		1745003000NRG24230520230168250 23/05/2023 SUKVARIYA BAI 1745003WL007119 SUKVARIYA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 SUKVARIYABAI STATE BANK OF INDIA(508548)
315 AMARPUR MP-45-003-019-001/388
(DEORI MAL) 		1745003000NRG24230520230168252 23/05/2023 AMBIKA BAI 1745003WL007119 AMBIKA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 AMBIKABAI STATE BANK OF INDIA(508548)
316 AMARPUR MP-45-003-019-001/391-A
(DEORI MAL) 		1745003000NRG24230520230168254 23/05/2023 DEVKI BAI 1745003WL007119 DEVKI BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 DEVKIBAI STATE BANK OF INDIA(508548)
317 AMARPUR MP-45-003-019-001/394
(DEORI MAL) 		1745003000NRG24230520230168256 23/05/2023 SUMANTRA BAI 1745003WL007119 SUMANTRA BAI 00415 SBIN0005494 820 820 Processed 29/05/2023 040377274 SUMANTRABAI STATE BANK OF INDIA(508548)
318 AMARPUR MP-45-003-019-001/395
(DEORI MAL) 		1745003000NRG24230520230168257 23/05/2023 Pushu lal 1745003WL007119 Pushu lal 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Pushulal STATE BANK OF INDIA(508548)
319 AMARPUR MP-45-003-019-001/397
(DEORI MAL) 		1745003000NRG24230520230168259 23/05/2023 Amarvati 1745003WL007119 Amarvati 00415 SBIN0005494 820 820 Processed 29/05/2023 040377274 Amarvati STATE BANK OF INDIA(508548)
320 AMARPUR MP-45-003-019-001/399
(DEORI MAL) 		1745003000NRG24230520230168262 23/05/2023 Soni bai 1745003WL007119 Soni bai 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Sonibai STATE BANK OF INDIA(508548)
321 AMARPUR MP-45-003-019-001/400
(DEORI MAL) 		1745003000NRG24230520230168263 23/05/2023 AGHNU 1745003WL007119 AGHNU 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 AGHNU STATE BANK OF INDIA(508548)
322 AMARPUR MP-45-003-019-001/401
(DEORI MAL) 		1745003000NRG24230520230168265 23/05/2023 BAISAKHIYA 1745003WL007119 BAISAKHIYA 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 BAISAKHIYA STATE BANK OF INDIA(508548)
323 AMARPUR MP-45-003-019-001/402
(DEORI MAL) 		1745003000NRG24230520230168266 23/05/2023 SAMNU SINGH 1745003WL007119 SAMNU SINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 SAMNUSINGH STATE BANK OF INDIA(508548)
324 AMARPUR MP-45-003-019-001/404
(DEORI MAL) 		1745003000NRG24230520230168268 23/05/2023 LALLU 1745003WL007119 LALLU 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 LALLU STATE BANK OF INDIA(508548)
325 AMARPUR MP-45-003-019-001/408
(DEORI MAL) 		1745003000NRG24230520230168270 23/05/2023 Basant 1745003WL007119 Basant 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Basant STATE BANK OF INDIA(508548)
326 AMARPUR MP-45-003-019-001/410
(DEORI MAL) 		1745003000NRG24230520230168271 23/05/2023 DEVSINGH 1745003WL007119 DEVSINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 DEVSINGH STATE BANK OF INDIA(508548)
327 AMARPUR MP-45-003-019-001/411
(DEORI MAL) 		1745003000NRG24230520230168272 23/05/2023 SAVITRI BAI 1745003WL007119 SAVITRI BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 SAVITRIBAI STATE BANK OF INDIA(508548)
328 AMARPUR MP-45-003-019-001/455-A
(DEORI MAL) 		1745003000NRG24230520230168274 23/05/2023 Omkar 1745003WL007119 Omkar 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Omkar STATE BANK OF INDIA(508548)
329 AMARPUR MP-45-003-019-001/455-A
(DEORI MAL) 		1745003000NRG24230520230168275 23/05/2023 uma bai 1745003WL007119 uma bai 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 umabai STATE BANK OF INDIA(508548)
330 AMARPUR MP-45-003-019-001/456
(DEORI MAL) 		1745003000NRG24230520230168276 23/05/2023 FAGGU SINGH 1745003WL007119 FAGGU SINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 FAGGUSINGH STATE BANK OF INDIA(508548)
331 AMARPUR MP-45-003-019-001/55
(DEORI MAL) 		1745003000NRG24230520230168277 23/05/2023 GANGARAM 1745003WL007119 GANGARAM 00415 SBIN0005494 615 615 Processed 29/05/2023 040377274 GANGARAM STATE BANK OF INDIA(508548)
332 AMARPUR MP-45-003-019-001/55
(DEORI MAL) 		1745003000NRG24230520230168278 23/05/2023 RADHA BAI 1745003WL007119 RADHA BAI 00415 SBIN0005494 615 615 Processed 29/05/2023 040377274 RADHABAI STATE BANK OF INDIA(508548)
333 AMARPUR MP-45-003-019-001/55-A
(DEORI MAL) 		1745003000NRG24230520230168279 23/05/2023 omprakash 1745003WL007119 omprakash 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 omprakash STATE BANK OF INDIA(508548)
334 AMARPUR MP-45-003-019-001/55-A
(DEORI MAL) 		1745003000NRG24230520230168280 23/05/2023 sunita bai 1745003WL007119 sunita bai 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 sunitabai STATE BANK OF INDIA(508548)
335 AMARPUR MP-45-003-019-001/61
(DEORI MAL) 		1745003000NRG24230520230168281 23/05/2023 jamotri bai 1745003WL007119 jamotri bai 00415 SBIN0005494 820 820 Processed 29/05/2023 040377274 jamotribai STATE BANK OF INDIA(508548)
336 AMARPUR MP-45-003-019-001/61-A
(DEORI MAL) 		1745003000NRG24230520230168283 23/05/2023 PRITIBHA 1745003WL007119 PRITIBHA 00415 SBIN0005494 820 820 Processed 29/05/2023 040377274 PRITIBHA STATE BANK OF INDIA(508548)
337 AMARPUR MP-45-003-019-001/62
(DEORI MAL) 		1745003000NRG24230520230168285 23/05/2023 KAMLI BAI 1745003WL007119 KAMLI BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 KAMLIBAI STATE BANK OF INDIA(508548)
338 AMARPUR MP-45-003-019-001/62-B
(DEORI MAL) 		1745003000NRG24230520230168286 23/05/2023 SUGRIM 1745003WL007119 SUGRIM 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 SUGRIM STATE BANK OF INDIA(508548)
339 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003000NRG24230520230168287 23/05/2023 NOMAT SINGH 1745003WL007119 NOMAT SINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 NOMATSINGH STATE BANK OF INDIA(508548)
340 AMARPUR MP-45-003-019-001/64
(DEORI MAL) 		1745003000NRG24230520230168288 23/05/2023 TULSI BAI 1745003WL007119 TULSI BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 TULSIBAI STATE BANK OF INDIA(508548)
341 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003000NRG24230520230168289 23/05/2023 AMARSINGH 1745003WL007119 AMARSINGH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 AMARSINGH STATE BANK OF INDIA(508548)
342 AMARPUR MP-45-003-019-001/65
(DEORI MAL) 		1745003000NRG24230520230168290 23/05/2023 USHA BAI 1745003WL007119 USHA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 USHABAI STATE BANK OF INDIA(508548)
343 AMARPUR MP-45-003-019-001/66
(DEORI MAL) 		1745003000NRG24230520230168292 23/05/2023 CHAMPA BAI 1745003WL007119 CHAMPA BAI 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 CHAMPABAI STATE BANK OF INDIA(508548)
344 AMARPUR MP-45-003-019-001/66
(DEORI MAL) 		1745003000NRG24230520230168291 23/05/2023 MAHESH 1745003WL007119 MAHESH 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 MAHESH STATE BANK OF INDIA(508548)
345 AMARPUR MP-45-003-019-001/66-A
(DEORI MAL) 		1745003000NRG24230520230168293 23/05/2023 Santosh 1745003WL007119 Santosh 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Santosh STATE BANK OF INDIA(508548)
346 AMARPUR MP-45-003-019-001/67-A
(DEORI MAL) 		1745003000NRG24230520230168298 23/05/2023 durga bai 1745003WL007119 durga bai 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 durgabai STATE BANK OF INDIA(508548)
347 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003000NRG24230520230168300 23/05/2023 Rampyari 1745003WL007119 Rampyari 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Rampyari STATE BANK OF INDIA(508548)
348 AMARPUR MP-45-003-019-001/82-A
(DEORI MAL) 		1745003000NRG24230520230168301 23/05/2023 Santu singh 1745003WL007119 Santu singh 00415 SBIN0005494 1025 1025 Processed 29/05/2023 040377274 Santusingh STATE BANK OF INDIA(508548)
349 AMARPUR MP-45-003-020-001/127
(KHUDIYA RYT) 		1745003000NRG24230520230168369 23/05/2023 OMKAR 1745003WL007121 OMKAR 00415 SBIN0005494 1330 1330 Processed 29/05/2023 040377274 OMKAR STATE BANK OF INDIA(508548)
350 AMARPUR MP-45-003-020-001/127
(KHUDIYA RYT) 		1745003000NRG24230520230168370 23/05/2023 SAROJANI BAI THAKUR 1745003WL007121 SAROJANI BAI THAKUR 00415 SBIN0005494 380 380 Processed 29/05/2023 040377274 SAROJANIBAITHAKUR STATE BANK OF INDIA(508548)
351 AMARPUR MP-45-003-020-001/215-A
(KHUDIYA RYT) 		1745003000NRG24230520230168371 23/05/2023 KODOO SINGH THAKUR 1745003WL007121 KODOO SINGH THAKUR 00415 SBIN0005494 1330 1330 Processed 29/05/2023 040377274 KODOOSINGHTHAKUR STATE BANK OF INDIA(508548)
352 AMARPUR MP-45-003-020-001/215-A
(KHUDIYA RYT) 		1745003000NRG24230520230168372 23/05/2023 SAROJ BAI THAKUR 1745003WL007121 SAROJ BAI THAKUR 00415 SBIN0005494 380 380 Processed 29/05/2023 040377274 SAROJBAITHAKUR STATE BANK OF INDIA(508548)
353 AMARPUR MP-45-003-027-001/144
(BILASAR) 		1745003000NRG24230520230168195 23/05/2023 UTTAMVATI 1745003WL007118 UTTAMVATI 00415 SBIN0005494 2660 2660 Processed 29/05/2023 040377274 UTTAMVATI STATE BANK OF INDIA(508548)
354 AMARPUR MP-45-003-027-001/221
(BILASAR) 		1745003000NRG24220520230164827 23/05/2023 LEELA BAI 1745003WL006991 LEELA BAI 00415 SBIN0005494 1110 1110 Processed 29/05/2023 040377274 LEELABAI STATE BANK OF INDIA(508548)
355 AMARPUR MP-45-003-027-001/221
(BILASAR) 		1745003000NRG24220520230164826 23/05/2023 TULA RAM 1745003WL006991 TULA RAM 00415 SBIN0005494 1110 1110 Processed 29/05/2023 040377274 TULARAM STATE BANK OF INDIA(508548)
356 AMARPUR MP-45-003-027-001/86
(BILASAR) 		1745003000NRG24230520230168197 23/05/2023 JYOTI 1745003WL007118 JYOTI 00415 SBIN0005494 2660 2660 Processed 29/05/2023 040377274 JYOTI STATE BANK OF INDIA(508548)
357 AMARPUR MP-45-003-027-001/86
(BILASAR) 		1745003000NRG24230520230168196 23/05/2023 RADHE SHYAM 1745003WL007118 RADHE SHYAM 00415 SBIN0005494 2660 2660 Processed 29/05/2023 040377274 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 270358 270358
358 AMARPUR MP-45-003-009-004/117
(CHANDPUR) 		1745003000NRG24220520230164578 23/05/2023 Anita 1745003WL006989 Anita 00415 SBIN0005511 1224 1224 Processed 29/05/2023 040377274 Anita STATE BANK OF INDIA(508548)
359 AMARPUR MP-45-003-009-004/175-D
(CHANDPUR) 		1745003000NRG24220520230164639 23/05/2023 Aruna hardaha 1745003WL006989 Aruna hardaha 00415 SBIN0005511 1224 1224 Processed 29/05/2023 040377274 Arunahardaha STATE BANK OF INDIA(508548)
360 AMARPUR MP-45-003-009-004/56-A
(CHANDPUR) 		1745003000NRG24220520230164700 23/05/2023 Nandani bai 1745003WL006989 Nandani bai 00415 SBIN0005511 1224 1224 Processed 29/05/2023 040377274 Nandanibai STATE BANK OF INDIA(508548)
361 AMARPUR MP-45-003-009-004/56-B
(CHANDPUR) 		1745003000NRG24220520230164701 23/05/2023 Disha Hardha 1745003WL006989 Disha Hardha 00415 SBIN0005511 1224 1224 Processed 29/05/2023 040377274 DishaHardha STATE BANK OF INDIA(508548)
362 AMARPUR MP-45-003-019-001/82
(DEORI MAL) 		1745003000NRG24230520230168299 23/05/2023 Sarman 1745003WL007119 Sarman 00415 SBIN0005511 1025 1025 Processed 29/05/2023 040377274 Sarman STATE BANK OF INDIA(508548)
SubTotal 5921 5921
363 AMARPUR MP-45-003-009-002/78
(CHANDPUR) 		1745003000NRG24220520230164816 23/05/2023 GULABVATI 1745003WL006990 GULABVATI 00415 SBIN0030452 1170 1170 Processed 29/05/2023 040377274 GULABVATI STATE BANK OF INDIA(508548)
364 AMARPUR MP-45-003-009-004/125
(CHANDPUR) 		1745003000NRG24220520230164586 23/05/2023 SAVITRI BAI 1745003WL006989 SAVITRI BAI 00415 SBIN0030452 1020 1020 Processed 29/05/2023 040377274 SAVITRIBAI STATE BANK OF INDIA(508548)
365 AMARPUR MP-45-003-009-004/170-A
(CHANDPUR) 		1745003000NRG24220520230164632 23/05/2023 GANGAVATI 1745003WL006989 GANGAVATI 00415 SBIN0030452 1224 1224 Processed 29/05/2023 040377274 GANGAVATI STATE BANK OF INDIA(508548)
366 AMARPUR MP-45-003-009-004/43
(CHANDPUR) 		1745003000NRG24220520230164683 23/05/2023 Gangotri 1745003WL006989 Gangotri 00415 SBIN0030452 1020 1020 Processed 29/05/2023 040377274 Gangotri STATE BANK OF INDIA(508548)
367 AMARPUR MP-45-003-009-004/79
(CHANDPUR) 		1745003000NRG24220520230164727 23/05/2023 SHAKUN BAI 1745003WL006989 SHAKUN BAI 00415 SBIN0030452 1224 1224 Processed 29/05/2023 040377274 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 5658 5658
368 AMARPUR MP-45-003-004-003/127-B
(UMARIYA) 		1745003000NRG24220520230163878 23/05/2023 Varsha bai 1745003WL006964 Varsha bai 00468 UBIN0541885 1200 1200 Processed 29/05/2023 040377274 Varshabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
369 AMARPUR MP-45-003-001-001/1
(RAMPURI) 		1745003000NRG24230520230171363 23/05/2023 PHUL CHAND 1745003WL007193 PHUL CHAND 00468 UBIN0542628 600 600 Processed 30/05/2023 040377274 PHULCHAND UNION BANK OF INDIA(508500)
370 AMARPUR MP-45-003-001-001/11
(RAMPURI) 		1745003000NRG24230520230171364 23/05/2023 RAM PRASAD 1745003WL007193 RAM PRASAD 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 RAMPRASAD UNION BANK OF INDIA(508500)
371 AMARPUR MP-45-003-001-001/13
(RAMPURI) 		1745003000NRG24230520230171365 23/05/2023 PANCHAM 1745003WL007193 PANCHAM 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 PANCHAM UNION BANK OF INDIA(508500)
372 AMARPUR MP-45-003-001-001/15
(RAMPURI) 		1745003000NRG24230520230171366 23/05/2023 dalpat singh 1745003WL007193 dalpat singh 00468 UBIN0542628 800 800 Processed 29/05/2023 040377274 dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
373 AMARPUR MP-45-003-001-001/2
(RAMPURI) 		1745003000NRG24230520230171368 23/05/2023 hariwati 1745003WL007193 hariwati 00468 UBIN0542628 600 600 Processed 30/05/2023 040377274 hariwati UNION BANK OF INDIA(508500)
374 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24230520230171370 23/05/2023 BARATU 1745003WL007193 BARATU 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 BARATU UNION BANK OF INDIA(508500)
375 AMARPUR MP-45-003-001-001/24
(RAMPURI) 		1745003000NRG24230520230171369 23/05/2023 MALIYA BAI 1745003WL007193 MALIYA BAI 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 MALIYABAI UNION BANK OF INDIA(508500)
376 AMARPUR MP-45-003-001-001/24-A
(RAMPURI) 		1745003000NRG24230520230171371 23/05/2023 durgesh 1745003WL007193 durgesh 00468 UBIN0542628 600 600 Processed 30/05/2023 040377274 durgesh UNION BANK OF INDIA(508500)
377 AMARPUR MP-45-003-001-001/25
(RAMPURI) 		1745003000NRG24230520230171372 23/05/2023 JAMADAR 1745003WL007193 JAMADAR 00468 UBIN0542628 600 600 Processed 30/05/2023 040377274 JAMADAR UNION BANK OF INDIA(508500)
378 AMARPUR MP-45-003-001-001/28
(RAMPURI) 		1745003000NRG24230520230171373 23/05/2023 BHARIYA 1745003WL007193 BHARIYA 00468 UBIN0542628 200 200 Processed 30/05/2023 040377274 BHARIYA UNION BANK OF INDIA(508500)
379 AMARPUR MP-45-003-001-001/29
(RAMPURI) 		1745003000NRG24230520230171374 23/05/2023 SER SINGH 1745003WL007193 SER SINGH 00468 UBIN0542628 400 400 Processed 30/05/2023 040377274 SERSINGH UNION BANK OF INDIA(508500)
380 AMARPUR MP-45-003-001-001/35
(RAMPURI) 		1745003000NRG24230520230171375 23/05/2023 PEHAL SINGH 1745003WL007193 PEHAL SINGH 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 PEHALSINGH UNION BANK OF INDIA(508500)
381 AMARPUR MP-45-003-001-001/38
(RAMPURI) 		1745003000NRG24230520230171377 23/05/2023 janki 1745003WL007193 janki 00468 UBIN0542628 800 800 Processed 29/05/2023 040377274 janki NARMADA JHABUA GRAMIN BANK(508515)
382 AMARPUR MP-45-003-001-001/38-B
(RAMPURI) 		1745003000NRG24230520230171378 23/05/2023 bablu singh 1745003WL007193 bablu singh 00468 UBIN0542628 800 800 Processed 29/05/2023 040377274 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
383 AMARPUR MP-45-003-001-001/4
(RAMPURI) 		1745003000NRG24230520230171380 23/05/2023 RAJ KUMAR 1745003WL007193 RAJ KUMAR 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 RAJKUMAR UNION BANK OF INDIA(508500)
384 AMARPUR MP-45-003-001-001/44
(RAMPURI) 		1745003000NRG24230520230171382 23/05/2023 DARIYAB 1745003WL007193 DARIYAB 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 DARIYAB UNION BANK OF INDIA(508500)
385 AMARPUR MP-45-003-001-001/5
(RAMPURI) 		1745003000NRG24230520230171383 23/05/2023 RAMJI 1745003WL007193 RAMJI 00468 UBIN0542628 600 600 Processed 30/05/2023 040377274 RAMJI UNION BANK OF INDIA(508500)
386 AMARPUR MP-45-003-001-001/7
(RAMPURI) 		1745003000NRG24230520230171384 23/05/2023 amratsingh 1745003WL007193 amratsingh 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 amratsingh UNION BANK OF INDIA(508500)
387 AMARPUR MP-45-003-001-003/147
(RAMPURI) 		1745003000NRG24230520230171386 23/05/2023 TILAK SINGH 1745003WL007193 TILAK SINGH 00468 UBIN0542628 800 800 Processed 29/05/2023 040377274 TILAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 AMARPUR MP-45-003-001-003/287
(RAMPURI) 		1745003000NRG24230520230171387 23/05/2023 JHAM SINGH 1745003WL007193 JHAM SINGH 00468 UBIN0542628 800 800 Processed 30/05/2023 040377274 JHAMSINGH UNION BANK OF INDIA(508500)
389 AMARPUR MP-45-003-004-001/39
(UMARIYA) 		1745003000NRG24230520230168617 23/05/2023 SHARAD KUMAR 1745003WL007134 SHARAD KUMAR 00468 UBIN0542628 1710 1710 Processed 30/05/2023 040377274 SHARADKUMAR UNION BANK OF INDIA(508500)
390 AMARPUR MP-45-003-004-003/102
(UMARIYA) 		1745003000NRG24220520230163872 23/05/2023 Mahlibai 1745003WL006964 Mahlibai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 Mahlibai UNION BANK OF INDIA(508500)
391 AMARPUR MP-45-003-004-003/118-A
(UMARIYA) 		1745003000NRG24220520230163873 23/05/2023 amarsingh 1745003WL006964 amarsingh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 amarsingh UNION BANK OF INDIA(508500)
392 AMARPUR MP-45-003-004-003/125-B
(UMARIYA) 		1745003000NRG24220520230163876 23/05/2023 Singariya Bai 1745003WL006964 Singariya Bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 SingariyaBai UNION BANK OF INDIA(508500)
393 AMARPUR MP-45-003-004-003/127
(UMARIYA) 		1745003000NRG24220520230163877 23/05/2023 shivkumar 1745003WL006964 shivkumar 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 shivkumar UNION BANK OF INDIA(508500)
394 AMARPUR MP-45-003-004-003/141-B
(UMARIYA) 		1745003000NRG24220520230163879 23/05/2023 Heeravati 1745003WL006964 Heeravati 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040377274 Heeravati STATE BANK OF INDIA(508548)
395 AMARPUR MP-45-003-004-003/152
(UMARIYA) 		1745003000NRG24220520230163881 23/05/2023 tilok singh 1745003WL006964 tilok singh 00468 UBIN0542628 400 400 Processed 30/05/2023 040377274 tiloksingh UNION BANK OF INDIA(508500)
396 AMARPUR MP-45-003-004-003/152-A
(UMARIYA) 		1745003000NRG24220520230163882 23/05/2023 ANTAR SINGH 1745003WL006964 ANTAR SINGH 00468 UBIN0542628 200 200 Processed 29/05/2023 040377274 ANTARSINGH STATE BANK OF INDIA(508548)
397 AMARPUR MP-45-003-004-003/160
(UMARIYA) 		1745003000NRG24220520230163883 23/05/2023 pancham singh 1745003WL006964 pancham singh 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040377274 panchamsingh UNION BANK OF INDIA(508500)
398 AMARPUR MP-45-003-004-003/170
(UMARIYA) 		1745003000NRG24220520230163884 23/05/2023 sanpat singh 1745003WL006964 sanpat singh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 sanpatsingh UNION BANK OF INDIA(508500)
399 AMARPUR MP-45-003-004-003/171
(UMARIYA) 		1745003000NRG24220520230163885 23/05/2023 ballusingh 1745003WL006964 ballusingh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 ballusingh UNION BANK OF INDIA(508500)
400 AMARPUR MP-45-003-004-003/223
(UMARIYA) 		1745003000NRG24220520230163886 23/05/2023 bhupat dash 1745003WL006964 bhupat dash 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 bhupatdash UNION BANK OF INDIA(508500)
401 AMARPUR MP-45-003-004-003/224-A
(UMARIYA) 		1745003000NRG24220520230163887 23/05/2023 Hansi bai 1745003WL006964 Hansi bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 Hansibai UNION BANK OF INDIA(508500)
402 AMARPUR MP-45-003-004-003/31
(UMARIYA) 		1745003000NRG24220520230163888 23/05/2023 hirundiya 1745003WL006964 hirundiya 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 hirundiya UNION BANK OF INDIA(508500)
403 AMARPUR MP-45-003-004-003/4
(UMARIYA) 		1745003000NRG24220520230163889 23/05/2023 MR. TILOK SINGH 1745003WL006964 MR. TILOK SINGH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 MR.TILOKSINGH UNION BANK OF INDIA(508500)
404 AMARPUR MP-45-003-004-003/91-B
(UMARIYA) 		1745003000NRG24220520230163892 23/05/2023 DARBARI 1745003WL006964 DARBARI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 DARBARI UNION BANK OF INDIA(508500)
405 AMARPUR MP-45-003-004-003/91-B
(UMARIYA) 		1745003000NRG24220520230163893 23/05/2023 MANVATI 1745003WL006964 MANVATI 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040377274 MANVATI CENTRAL BANK OF INDIA(607115)
406 AMARPUR MP-45-003-004-003/92
(UMARIYA) 		1745003000NRG24220520230163894 23/05/2023 SHUKMAT 1745003WL006964 SHUKMAT 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 SHUKMAT UNION BANK OF INDIA(508500)
407 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003000NRG24220520230163896 23/05/2023 Rajabali 1745003WL006964 Rajabali 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 Rajabali UNION BANK OF INDIA(508500)
408 AMARPUR MP-45-003-004-003/98
(UMARIYA) 		1745003000NRG24220520230163895 23/05/2023 savitabai 1745003WL006964 savitabai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 savitabai UNION BANK OF INDIA(508500)
409 AMARPUR MP-45-003-009-002/49-A
(CHANDPUR) 		1745003000NRG24220520230164791 23/05/2023 Radhe lal 1745003WL006990 Radhe lal 00468 UBIN0542628 1170 1170 Processed 29/05/2023 040377274 Radhelal BANK OF BARODA(606985)
410 AMARPUR MP-45-003-009-002/5-A
(CHANDPUR) 		1745003000NRG24220520230164793 23/05/2023 Kunti bai 1745003WL006990 Kunti bai 00468 UBIN0542628 1170 1170 Processed 29/05/2023 040377274 Kuntibai STATE BANK OF INDIA(508548)
411 AMARPUR MP-45-003-009-002/74-B
(CHANDPUR) 		1745003000NRG24220520230164812 23/05/2023 Galiram 1745003WL006990 Galiram 00468 UBIN0542628 1170 1170 Processed 30/05/2023 040377274 Galiram UNION BANK OF INDIA(508500)
412 AMARPUR MP-45-003-009-002/8-A
(CHANDPUR) 		1745003000NRG24220520230164819 23/05/2023 Roshni bai 1745003WL006990 Roshni bai 00468 UBIN0542628 780 780 Processed 30/05/2023 040377274 Roshnibai UNION BANK OF INDIA(508500)
413 AMARPUR MP-45-003-009-004/107
(CHANDPUR) 		1745003000NRG24220520230164568 23/05/2023 Priyanka yadav 1745003WL006989 Priyanka yadav 00468 UBIN0542628 204 204 Processed 30/05/2023 040377274 Priyankayadav UNION BANK OF INDIA(508500)
414 AMARPUR MP-45-003-009-004/139
(CHANDPUR) 		1745003000NRG24220520230164596 23/05/2023 suneeta bai 1745003WL006989 suneeta bai 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 suneetabai UNION BANK OF INDIA(508500)
415 AMARPUR MP-45-003-009-004/158-B
(CHANDPUR) 		1745003000NRG24220520230164609 23/05/2023 Somvati 1745003WL006989 Somvati 00468 UBIN0542628 816 816 Processed 29/05/2023 040377274 Somvati CANARA BANK(508532)
416 AMARPUR MP-45-003-009-004/167-B
(CHANDPUR) 		1745003000NRG24220520230164623 23/05/2023 Galiya 1745003WL006989 Galiya 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 Galiya UNION BANK OF INDIA(508500)
417 AMARPUR MP-45-003-009-004/167-C
(CHANDPUR) 		1745003000NRG24220520230164624 23/05/2023 Ghanshyam 1745003WL006989 Ghanshyam 00468 UBIN0542628 1224 1224 Processed 29/05/2023 040377274 Ghanshyam CENTRAL BANK OF INDIA(607115)
418 AMARPUR MP-45-003-009-004/176-B
(CHANDPUR) 		1745003000NRG24220520230164641 23/05/2023 Sukhvati 1745003WL006989 Sukhvati 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 Sukhvati UNION BANK OF INDIA(508500)
419 AMARPUR MP-45-003-009-004/182
(CHANDPUR) 		1745003000NRG24220520230164647 23/05/2023 KAPUR HARDAHA 1745003WL006989 KAPUR HARDAHA 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 KAPURHARDAHA UNION BANK OF INDIA(508500)
420 AMARPUR MP-45-003-009-004/34-B
(CHANDPUR) 		1745003000NRG24220520230164674 23/05/2023 SudheerKumar 1745003WL006989 SudheerKumar 00468 UBIN0542628 1020 1020 Processed 29/05/2023 040377274 SudheerKumar STATE BANK OF INDIA(508548)
421 AMARPUR MP-45-003-009-004/39-A
(CHANDPUR) 		1745003000NRG24220520230164679 23/05/2023 Roshni Kachhi 1745003WL006989 Roshni Kachhi 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 RoshniKachhi UNION BANK OF INDIA(508500)
422 AMARPUR MP-45-003-009-004/44-B
(CHANDPUR) 		1745003000NRG24220520230164685 23/05/2023 Manisha 1745003WL006989 Manisha 00468 UBIN0542628 816 816 Processed 29/05/2023 040377274 Manisha STATE BANK OF INDIA(508548)
423 AMARPUR MP-45-003-009-004/52-B
(CHANDPUR) 		1745003000NRG24220520230164694 23/05/2023 Bhagat ram 1745003WL006989 Bhagat ram 00468 UBIN0542628 1224 1224 Processed 29/05/2023 040377274 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
424 AMARPUR MP-45-003-009-004/52-C
(CHANDPUR) 		1745003000NRG24220520230164695 23/05/2023 Bhaiya lal 1745003WL006989 Bhaiya lal 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 Bhaiyalal UNION BANK OF INDIA(508500)
425 AMARPUR MP-45-003-009-004/60-C
(CHANDPUR) 		1745003000NRG24220520230164704 23/05/2023 GEETA 1745003WL006989 GEETA 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 GEETA UNION BANK OF INDIA(508500)
426 AMARPUR MP-45-003-009-004/71
(CHANDPUR) 		1745003000NRG24220520230164717 23/05/2023 PRIYANKA SAIYAM 1745003WL006989 PRIYANKA SAIYAM 00468 UBIN0542628 408 408 Processed 30/05/2023 040377274 PRIYANKASAIYAM UNION BANK OF INDIA(508500)
427 AMARPUR MP-45-003-009-004/75-B
(CHANDPUR) 		1745003000NRG24220520230164721 23/05/2023 Sangeeta banwasi 1745003WL006989 Sangeeta banwasi 00468 UBIN0542628 408 408 Processed 29/05/2023 040377274 Sangeetabanwasi STATE BANK OF INDIA(508548)
428 AMARPUR MP-45-003-009-004/79-B
(CHANDPUR) 		1745003000NRG24220520230164728 23/05/2023 Ranu bai 1745003WL006989 Ranu bai 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 Ranubai UNION BANK OF INDIA(508500)
429 AMARPUR MP-45-003-009-004/8
(CHANDPUR) 		1745003000NRG24220520230164729 23/05/2023 Manki bai 1745003WL006989 Manki bai 00468 UBIN0542628 1224 1224 Processed 30/05/2023 040377274 Mankibai UNION BANK OF INDIA(508500)
430 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003000NRG24230520230168065 23/05/2023 KANDHI 1745003WL007116 KANDHI 00468 UBIN0542628 372 372 Processed 30/05/2023 040377274 KANDHI UNION BANK OF INDIA(508500)
431 AMARPUR MP-45-003-011-001/103-B
(BHAPSA) 		1745003000NRG24230520230168066 23/05/2023 SURESH 1745003WL007116 SURESH 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 SURESH UNION BANK OF INDIA(508500)
432 AMARPUR MP-45-003-011-001/104-A
(BHAPSA) 		1745003000NRG24230520230168068 23/05/2023 PAVANVATI 1745003WL007116 PAVANVATI 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 PAVANVATI UNION BANK OF INDIA(508500)
433 AMARPUR MP-45-003-011-001/105
(BHAPSA) 		1745003000NRG24230520230168069 23/05/2023 SAHJAR 1745003WL007116 SAHJAR 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 SAHJAR UNION BANK OF INDIA(508500)
434 AMARPUR MP-45-003-011-001/106
(BHAPSA) 		1745003000NRG24230520230168070 23/05/2023 GULAB 1745003WL007116 GULAB 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 GULAB UNION BANK OF INDIA(508500)
435 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003000NRG24230520230168075 23/05/2023 dishwar 1745003WL007116 dishwar 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 dishwar STATE BANK OF INDIA(508548)
436 AMARPUR MP-45-003-011-001/126
(BHAPSA) 		1745003000NRG24230520230168078 23/05/2023 fundo bai 1745003WL007116 fundo bai 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 fundobai UNION BANK OF INDIA(508500)
437 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003000NRG24230520230168080 23/05/2023 AANAND SINGH 1745003WL007116 AANAND SINGH 00468 UBIN0542628 1116 1116 Rejected 29/05/2023 040377274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003000NRG24230520230168081 23/05/2023 PREMLAL 1745003WL007116 PREMLAL 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 PREMLAL UNION BANK OF INDIA(508500)
439 AMARPUR MP-45-003-011-001/132
(BHAPSA) 		1745003000NRG24230520230168083 23/05/2023 SURESH 1745003WL007116 SURESH 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 SURESH UNION BANK OF INDIA(508500)
440 AMARPUR MP-45-003-011-001/133
(BHAPSA) 		1745003000NRG24230520230168086 23/05/2023 MANGLU 1745003WL007116 MANGLU 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 MANGLU UNION BANK OF INDIA(508500)
441 AMARPUR MP-45-003-011-001/141
(BHAPSA) 		1745003000NRG24230520230168087 23/05/2023 Preetam singh 1745003WL007116 Preetam singh 00468 UBIN0542628 186 186 Processed 30/05/2023 040377274 Preetamsingh UNION BANK OF INDIA(508500)
442 AMARPUR MP-45-003-011-001/141-C
(BHAPSA) 		1745003000NRG24230520230168088 23/05/2023 Umesh 1745003WL007116 Umesh 00468 UBIN0542628 186 186 Processed 30/05/2023 040377274 Umesh UNION BANK OF INDIA(508500)
443 AMARPUR MP-45-003-011-001/142
(BHAPSA) 		1745003000NRG24230520230168089 23/05/2023 Gend singh 1745003WL007116 Gend singh 00468 UBIN0542628 744 744 Processed 30/05/2023 040377274 Gendsingh UNION BANK OF INDIA(508500)
444 AMARPUR MP-45-003-011-001/143
(BHAPSA) 		1745003000NRG24230520230168091 23/05/2023 Kandhi singh 1745003WL007116 Kandhi singh 00468 UBIN0542628 744 744 Processed 30/05/2023 040377274 Kandhisingh UNION BANK OF INDIA(508500)
445 AMARPUR MP-45-003-011-001/143-A
(BHAPSA) 		1745003000NRG24230520230168092 23/05/2023 SATTA BAI 1745003WL007116 SATTA BAI 00468 UBIN0542628 372 372 Processed 29/05/2023 040377274 SATTABAI STATE BANK OF INDIA(508548)
446 AMARPUR MP-45-003-011-001/145
(BHAPSA) 		1745003000NRG24230520230168095 23/05/2023 miththan 1745003WL007116 miththan 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 miththan STATE BANK OF INDIA(508548)
447 AMARPUR MP-45-003-011-001/160
(BHAPSA) 		1745003000NRG24230520230168098 23/05/2023 amar 1745003WL007116 amar 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 amar UNION BANK OF INDIA(508500)
448 AMARPUR MP-45-003-011-001/161
(BHAPSA) 		1745003000NRG24230520230168099 23/05/2023 pancham 1745003WL007116 pancham 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 pancham UNION BANK OF INDIA(508500)
449 AMARPUR MP-45-003-011-001/163
(BHAPSA) 		1745003000NRG24230520230168100 23/05/2023 ranmat 1745003WL007116 ranmat 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 ranmat UNION BANK OF INDIA(508500)
450 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003000NRG24230520230168103 23/05/2023 bhodhan 1745003WL007116 bhodhan 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 bhodhan UNION BANK OF INDIA(508500)
451 AMARPUR MP-45-003-011-001/168
(BHAPSA) 		1745003000NRG24230520230168108 23/05/2023 aahliya 1745003WL007116 aahliya 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 aahliya STATE BANK OF INDIA(508548)
452 AMARPUR MP-45-003-011-001/168-B
(BHAPSA) 		1745003000NRG24230520230168110 23/05/2023 AJENDRA KUMAR 1745003WL007116 AJENDRA KUMAR 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 AJENDRAKUMAR UNION BANK OF INDIA(508500)
453 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003000NRG24230520230168111 23/05/2023 AMAR SINGH 1745003WL007116 AMAR SINGH 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 AMARSINGH UNION BANK OF INDIA(508500)
454 AMARPUR MP-45-003-011-001/172
(BHAPSA) 		1745003000NRG24230520230168112 23/05/2023 sudama 1745003WL007116 sudama 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 sudama STATE BANK OF INDIA(508548)
455 AMARPUR MP-45-003-011-001/172-A
(BHAPSA) 		1745003000NRG24230520230168113 23/05/2023 DINESH KUMAR 1745003WL007116 DINESH KUMAR 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 DINESHKUMAR STATE BANK OF INDIA(508548)
456 AMARPUR MP-45-003-011-001/173
(BHAPSA) 		1745003000NRG24230520230168114 23/05/2023 sugar 1745003WL007116 sugar 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 sugar STATE BANK OF INDIA(508548)
457 AMARPUR MP-45-003-011-001/174
(BHAPSA) 		1745003000NRG24230520230168115 23/05/2023 lahjardash 1745003WL007116 lahjardash 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 lahjardash UNION BANK OF INDIA(508500)
458 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003000NRG24230520230168116 23/05/2023 dhan singh 1745003WL007116 dhan singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 dhansingh UNION BANK OF INDIA(508500)
459 AMARPUR MP-45-003-011-001/176-A
(BHAPSA) 		1745003000NRG24230520230168120 23/05/2023 tara 1745003WL007116 tara 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 tara UNION BANK OF INDIA(508500)
460 AMARPUR MP-45-003-011-001/178-A
(BHAPSA) 		1745003000NRG24230520230168123 23/05/2023 omvati 1745003WL007116 omvati 00468 UBIN0542628 744 744 Processed 30/05/2023 040377274 omvati UNION BANK OF INDIA(508500)
461 AMARPUR MP-45-003-011-001/179
(BHAPSA) 		1745003000NRG24230520230168124 23/05/2023 loksingh 1745003WL007116 loksingh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 loksingh UNION BANK OF INDIA(508500)
462 AMARPUR MP-45-003-011-001/180
(BHAPSA) 		1745003000NRG24230520230168125 23/05/2023 BEN SINGH 1745003WL007116 BEN SINGH 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 BENSINGH UNION BANK OF INDIA(508500)
463 AMARPUR MP-45-003-011-001/185
(BHAPSA) 		1745003000NRG24230520230168129 23/05/2023 Sundar singh 1745003WL007116 Sundar singh 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 Sundarsingh STATE BANK OF INDIA(508548)
464 AMARPUR MP-45-003-011-001/185-A
(BHAPSA) 		1745003000NRG24230520230168130 23/05/2023 SANTOSHI 1745003WL007116 SANTOSHI 00468 UBIN0542628 1116 1116 Processed 29/05/2023 040377274 SANTOSHI BANK OF BARODA(606985)
465 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003000NRG24230520230168133 23/05/2023 jalendra 1745003WL007116 jalendra 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 jalendra UNION BANK OF INDIA(508500)
466 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003000NRG24230520230168135 23/05/2023 Mr Dileep singh 1745003WL007116 Mr Dileep singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 MrDileepsingh UNION BANK OF INDIA(508500)
467 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003000NRG24230520230168137 23/05/2023 Sankar lal 1745003WL007116 Sankar lal 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Sankarlal UNION BANK OF INDIA(508500)
468 AMARPUR MP-45-003-011-001/62
(BHAPSA) 		1745003000NRG24230520230168140 23/05/2023 Indra singh 1745003WL007116 Indra singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Indrasingh UNION BANK OF INDIA(508500)
469 AMARPUR MP-45-003-011-001/63
(BHAPSA) 		1745003000NRG24230520230168142 23/05/2023 Guhra singh 1745003WL007116 Guhra singh 00468 UBIN0542628 558 558 Processed 30/05/2023 040377274 Guhrasingh UNION BANK OF INDIA(508500)
470 AMARPUR MP-45-003-011-001/64
(BHAPSA) 		1745003000NRG24230520230168145 23/05/2023 Kumhar singh 1745003WL007116 Kumhar singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Kumharsingh UNION BANK OF INDIA(508500)
471 AMARPUR MP-45-003-011-001/65
(BHAPSA) 		1745003000NRG24230520230168146 23/05/2023 Lakhanu singh 1745003WL007116 Lakhanu singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Lakhanusingh UNION BANK OF INDIA(508500)
472 AMARPUR MP-45-003-011-001/66
(BHAPSA) 		1745003000NRG24230520230168149 23/05/2023 Manhgu singh 1745003WL007116 Manhgu singh 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Manhgusingh UNION BANK OF INDIA(508500)
473 AMARPUR MP-45-003-011-001/67
(BHAPSA) 		1745003000NRG24230520230168150 23/05/2023 ramkaran 1745003WL007116 ramkaran 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 ramkaran UNION BANK OF INDIA(508500)
474 AMARPUR MP-45-003-011-001/67-B
(BHAPSA) 		1745003000NRG24230520230168152 23/05/2023 arjun 1745003WL007116 arjun 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 arjun UNION BANK OF INDIA(508500)
475 AMARPUR MP-45-003-011-001/67-B
(BHAPSA) 		1745003000NRG24230520230168153 23/05/2023 sunita bai 1745003WL007116 sunita bai 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 sunitabai UNION BANK OF INDIA(508500)
476 AMARPUR MP-45-003-011-001/78
(BHAPSA) 		1745003000NRG24230520230168154 23/05/2023 premdash 1745003WL007116 premdash 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 premdash UNION BANK OF INDIA(508500)
477 AMARPUR MP-45-003-011-001/78
(BHAPSA) 		1745003000NRG24230520230168155 23/05/2023 SONA BAI 1745003WL007116 SONA BAI 00468 UBIN0542628 558 558 Processed 29/05/2023 040377274 SONABAI STATE BANK OF INDIA(508548)
478 AMARPUR MP-45-003-011-001/80
(BHAPSA) 		1745003000NRG24230520230168156 23/05/2023 MAMTA 1745003WL007116 MAMTA 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 MAMTA UNION BANK OF INDIA(508500)
479 AMARPUR MP-45-003-011-001/82
(BHAPSA) 		1745003000NRG24230520230168157 23/05/2023 KAMLESH 1745003WL007116 KAMLESH 00468 UBIN0542628 558 558 Processed 30/05/2023 040377274 KAMLESH UNION BANK OF INDIA(508500)
480 AMARPUR MP-45-003-011-001/82-A
(BHAPSA) 		1745003000NRG24230520230168158 23/05/2023 rajkumar 1745003WL007116 rajkumar 00468 UBIN0542628 558 558 Processed 30/05/2023 040377274 rajkumar UNION BANK OF INDIA(508500)
481 AMARPUR MP-45-003-011-001/83
(BHAPSA) 		1745003000NRG24230520230168159 23/05/2023 Bachchu das 1745003WL007116 Bachchu das 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 Bachchudas UNION BANK OF INDIA(508500)
482 AMARPUR MP-45-003-011-001/97
(BHAPSA) 		1745003000NRG24230520230168162 23/05/2023 JAMUNA BAI 1745003WL007116 JAMUNA BAI 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 JAMUNABAI UNION BANK OF INDIA(508500)
483 AMARPUR MP-45-003-011-001/99
(BHAPSA) 		1745003000NRG24230520230168164 23/05/2023 ravidash 1745003WL007116 ravidash 00468 UBIN0542628 1116 1116 Processed 30/05/2023 040377274 ravidash UNION BANK OF INDIA(508500)
484 AMARPUR MP-45-003-011-002/164
(BHAPSA) 		1745003000NRG24220520230161759 23/05/2023 dalpatsingh 1745003WL006903 dalpatsingh 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 dalpatsingh UNION BANK OF INDIA(508500)
485 AMARPUR MP-45-003-011-002/165-A
(BHAPSA) 		1745003000NRG24220520230161760 23/05/2023 kamalvati 1745003WL006903 kamalvati 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 kamalvati UNION BANK OF INDIA(508500)
486 AMARPUR MP-45-003-011-002/166
(BHAPSA) 		1745003000NRG24220520230161761 23/05/2023 BHAGWAT 1745003WL006903 BHAGWAT 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 BHAGWAT UNION BANK OF INDIA(508500)
487 AMARPUR MP-45-003-011-002/167
(BHAPSA) 		1745003000NRG24220520230161763 23/05/2023 Gajroop singh 1745003WL006903 Gajroop singh 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 Gajroopsingh UNION BANK OF INDIA(508500)
488 AMARPUR MP-45-003-011-002/168
(BHAPSA) 		1745003000NRG24220520230161765 23/05/2023 khuman singh 1745003WL006903 khuman singh 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 khumansingh UNION BANK OF INDIA(508500)
489 AMARPUR MP-45-003-011-002/169-A
(BHAPSA) 		1745003000NRG24220520230161767 23/05/2023 nanhe singh markam 1745003WL006903 nanhe singh markam 00468 UBIN0542628 190 190 Processed 29/05/2023 040377274 nanhesinghmarkam PUNJAB NATIONAL BANK(508568)
490 AMARPUR MP-45-003-011-002/17-A
(BHAPSA) 		1745003000NRG24220520230161768 23/05/2023 MANORAMA 1745003WL006903 MANORAMA 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 MANORAMA UNION BANK OF INDIA(508500)
491 AMARPUR MP-45-003-011-002/173
(BHAPSA) 		1745003000NRG24220520230161770 23/05/2023 gitabai 1745003WL006903 gitabai 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 gitabai UNION BANK OF INDIA(508500)
492 AMARPUR MP-45-003-011-002/174
(BHAPSA) 		1745003000NRG24220520230161772 23/05/2023 JANKI BAI 1745003WL006903 JANKI BAI 00468 UBIN0542628 190 190 Processed 30/05/2023 040377274 JANKIBAI UNION BANK OF INDIA(508500)
493 AMARPUR MP-45-003-013-003/82-A
(JHILMILA) 		1745003013NRG24230520230171005 23/05/2023 DILEEP SINGH MARAVI 1745003013WL007180 DILEEP SINGH MARAVI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040377274 DILEEPSINGHMARAVI UNION BANK OF INDIA(508500)
494 AMARPUR MP-45-003-014-001/204-A
(KAMKO MOHANIYA) 		1745003000NRG24230520230168630 23/05/2023 Somvati 1745003WL007136 Somvati 00468 UBIN0542628 2280 2280 Processed 30/05/2023 040377274 Somvati UNION BANK OF INDIA(508500)
495 AMARPUR MP-45-003-019-001/402-A
(DEORI MAL) 		1745003000NRG24230520230168267 23/05/2023 SWASTIKA 1745003WL007119 SWASTIKA 00468 UBIN0542628 1025 1025 Processed 29/05/2023 040377274 SWASTIKA STATE BANK OF INDIA(508548)
496 AMARPUR MP-45-003-030-001/18
(BAHERA) 		1745003030NRG24230520230167354 23/05/2023 saroj 1745003030WL007103 saroj 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 saroj UNION BANK OF INDIA(508500)
497 AMARPUR MP-45-003-030-001/18
(BAHERA) 		1745003030NRG24230520230167353 23/05/2023 VED SINGH 1745003030WL007103 VED SINGH 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 VEDSINGH UNION BANK OF INDIA(508500)
498 AMARPUR MP-45-003-030-001/2
(BAHERA) 		1745003030NRG24230520230167355 23/05/2023 DHANAVATI 1745003030WL007103 DHANAVATI 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 DHANAVATI UNION BANK OF INDIA(508500)
499 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003030NRG24230520230167357 23/05/2023 premvati 1745003030WL007103 premvati 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 premvati UNION BANK OF INDIA(508500)
500 AMARPUR MP-45-003-030-001/23
(BAHERA) 		1745003030NRG24230520230167356 23/05/2023 SONSINGH 1745003030WL007103 SONSINGH 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 SONSINGH UNION BANK OF INDIA(508500)
501 AMARPUR MP-45-003-030-001/25
(BAHERA) 		1745003030NRG24230520230167358 23/05/2023 sumarti 1745003030WL007103 sumarti 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 sumarti UNION BANK OF INDIA(508500)
502 AMARPUR MP-45-003-030-001/27
(BAHERA) 		1745003030NRG24230520230167360 23/05/2023 SATYABHAWNA 1745003030WL007103 SATYABHAWNA 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 SATYABHAWNA UNION BANK OF INDIA(508500)
503 AMARPUR MP-45-003-030-001/51
(BAHERA) 		1745003030NRG24230520230167361 23/05/2023 shuhaniya 1745003030WL007103 shuhaniya 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 shuhaniya UNION BANK OF INDIA(508500)
504 AMARPUR MP-45-003-030-001/54
(BAHERA) 		1745003030NRG24230520230167362 23/05/2023 JAIN SINGH 1745003030WL007103 JAIN SINGH 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 JAINSINGH UNION BANK OF INDIA(508500)
505 AMARPUR MP-45-003-030-001/56
(BAHERA) 		1745003030NRG24230520230167363 23/05/2023 RAMBAI 1745003030WL007103 RAMBAI 00468 UBIN0542628 850 850 Processed 30/05/2023 040377274 RAMBAI UNION BANK OF INDIA(508500)
506 AMARPUR MP-45-003-030-001/57
(BAHERA) 		1745003030NRG24230520230167364 23/05/2023 DEEPAK 1745003030WL007103 DEEPAK 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 DEEPAK UNION BANK OF INDIA(508500)
507 AMARPUR MP-45-003-030-001/58-A
(BAHERA) 		1745003030NRG24230520230167365 23/05/2023 MAN SINGH 1745003030WL007103 MAN SINGH 00468 UBIN0542628 850 850 Processed 30/05/2023 040377274 MANSINGH UNION BANK OF INDIA(508500)
508 AMARPUR MP-45-003-030-001/59-B
(BAHERA) 		1745003030NRG24230520230167367 23/05/2023 Karan Singh 1745003030WL007103 Karan Singh 00468 UBIN0542628 850 850 Processed 30/05/2023 040377274 KaranSingh UNION BANK OF INDIA(508500)
509 AMARPUR MP-45-003-030-001/61
(BAHERA) 		1745003030NRG24230520230167368 23/05/2023 PUNI RAM 1745003030WL007103 PUNI RAM 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 PUNIRAM UNION BANK OF INDIA(508500)
510 AMARPUR MP-45-003-030-001/69-A
(BAHERA) 		1745003030NRG24230520230167370 23/05/2023 Dev vati 1745003030WL007103 Dev vati 00468 UBIN0542628 1020 1020 Processed 29/05/2023 040377274 Devvati INDIAN BANK(607105)
511 AMARPUR MP-45-003-030-001/81
(BAHERA) 		1745003030NRG24230520230167372 23/05/2023 gyan singh 1745003030WL007103 gyan singh 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 gyansingh UNION BANK OF INDIA(508500)
512 AMARPUR MP-45-003-030-001/85
(BAHERA) 		1745003030NRG24230520230167373 23/05/2023 RUKMANI 1745003030WL007103 RUKMANI 00468 UBIN0542628 680 680 Processed 30/05/2023 040377274 RUKMANI UNION BANK OF INDIA(508500)
513 AMARPUR MP-45-003-030-002/145-C
(BAHERA) 		1745003030NRG24230520230167374 23/05/2023 SHIVKUMAR 1745003030WL007103 SHIVKUMAR 00468 UBIN0542628 1020 1020 Processed 30/05/2023 040377274 SHIVKUMAR UNION BANK OF INDIA(508500)
514 AMARPUR MP-45-003-030-002/2-B
(BAHERA) 		1745003030NRG24230520230167375 23/05/2023 BRAJESH 1745003030WL007103 BRAJESH 00468 UBIN0542628 850 850 Processed 29/05/2023 040377274 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
515 AMARPUR MP-45-003-032-001/149
(SAKKA MAL) 		1745003000NRG24230520230168546 23/05/2023 BUDHA 1745003WL007128 BUDHA 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 BUDHA UNION BANK OF INDIA(508500)
516 AMARPUR MP-45-003-032-001/164
(SAKKA MAL) 		1745003000NRG24230520230168547 23/05/2023 JAYMATI 1745003WL007128 JAYMATI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 JAYMATI UNION BANK OF INDIA(508500)
517 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24230520230168549 23/05/2023 KUSUMKALI 1745003WL007128 KUSUMKALI 00468 UBIN0542628 1330 1330 Processed 29/05/2023 040377274 KUSUMKALI STATE BANK OF INDIA(508548)
518 AMARPUR MP-45-003-032-001/219-A
(SAKKA MAL) 		1745003000NRG24230520230168548 23/05/2023 LALCHAND 1745003WL007128 LALCHAND 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 LALCHAND UNION BANK OF INDIA(508500)
519 AMARPUR MP-45-003-032-001/239-B
(SAKKA MAL) 		1745003000NRG24230520230168618 23/05/2023 MONIKA 1745003WL007135 MONIKA 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 MONIKA UNION BANK OF INDIA(508500)
520 AMARPUR MP-45-003-032-001/374
(SAKKA MAL) 		1745003000NRG24230520230168550 23/05/2023 PRAHLAD 1745003WL007128 PRAHLAD 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 PRAHLAD UNION BANK OF INDIA(508500)
521 AMARPUR MP-45-003-032-001/374
(SAKKA MAL) 		1745003000NRG24230520230168551 23/05/2023 VIMLA 1745003WL007128 VIMLA 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 VIMLA UNION BANK OF INDIA(508500)
522 AMARPUR MP-45-003-032-001/451-A
(SAKKA MAL) 		1745003000NRG24230520230168620 23/05/2023 KRISHNA 1745003WL007135 KRISHNA 00468 UBIN0542628 950 950 Processed 30/05/2023 040377274 KRISHNA UNION BANK OF INDIA(508500)
523 AMARPUR MP-45-003-032-002/249-A
(SAKKA MAL) 		1745003000NRG24230520230168621 23/05/2023 PAHAL WATI 1745003WL007135 PAHAL WATI 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 PAHALWATI UNION BANK OF INDIA(508500)
524 AMARPUR MP-45-003-032-002/268
(SAKKA MAL) 		1745003000NRG24230520230168623 23/05/2023 ganpati 1745003WL007135 ganpati 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 ganpati UNION BANK OF INDIA(508500)
525 AMARPUR MP-45-003-032-002/268
(SAKKA MAL) 		1745003000NRG24230520230168622 23/05/2023 LAKHANSINGH 1745003WL007135 LAKHANSINGH 00468 UBIN0542628 1330 1330 Processed 30/05/2023 040377274 LAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 149925 149925
526 AMARPUR MP-45-003-009-002/20
(CHANDPUR) 		1745003000NRG24220520230164776 23/05/2023 Harvansh paraste 1745003WL006990 Harvansh paraste 00468 UBIN0559482 1170 1170 Processed 30/05/2023 040377274 Harvanshparaste UNION BANK OF INDIA(508500)
527 AMARPUR MP-45-003-009-002/73-B
(CHANDPUR) 		1745003000NRG24220520230164809 23/05/2023 Shivraj 1745003WL006990 Shivraj 00468 UBIN0559482 1170 1170 Processed 30/05/2023 040377274 Shivraj UNION BANK OF INDIA(508500)
528 AMARPUR MP-45-003-011-001/197-A
(BHAPSA) 		1745003000NRG24230520230168136 23/05/2023 VIKASLATA 1745003WL007116 VIKASLATA 00468 UBIN0559482 1116 1116 Processed 30/05/2023 040377274 VIKASLATA UNION BANK OF INDIA(508500)
529 AMARPUR MP-45-003-013-003/81-A
(JHILMILA) 		1745003013NRG24230520230171003 23/05/2023 Jay Deep 1745003013WL007180 Jay Deep 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040377274 JayDeep UNION BANK OF INDIA(508500)
530 AMARPUR MP-45-003-017-001/95-B
(NIGHORI RYT) 		1745003000NRG24230520230168671 23/05/2023 shubham yadav 1745003WL007137 shubham yadav 00468 UBIN0559482 1224 1224 Processed 30/05/2023 040377274 shubhamyadav UNION BANK OF INDIA(508500)
SubTotal 5880 5880
531 AMARPUR MP-45-003-011-001/132-A
(BHAPSA) 		1745003000NRG24230520230168084 23/05/2023 pahal singh vishwakarma 1745003WL007116 pahal singh vishwakarma 00688 FINO0001001 1116 1116 Processed 29/05/2023 040377274 pahalsinghvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1116 1116
532 AMARPUR MP-45-003-017-001/105-B
(NIGHORI RYT) 		1745003000NRG24230520230168635 23/05/2023 DEEPAK 1745003WL007137 DEEPAK 00688 FINO0001446 1020 1020 Processed 29/05/2023 040377274 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
533 AMARPUR MP-45-003-009-002/23
(CHANDPUR) 		1745003000NRG24220520230164777 23/05/2023 indravati 1745003WL006990 indravati 00697 BKID0MG1329 1170 1170 Processed 29/05/2023 040377274 indravati NARMADA JHABUA GRAMIN BANK(508515)
534 AMARPUR MP-45-003-009-002/63-A
(CHANDPUR) 		1745003000NRG24220520230164799 23/05/2023 Foolvati 1745003WL006990 Foolvati 00697 BKID0MG1329 390 390 Processed 29/05/2023 040377274 Foolvati STATE BANK OF INDIA(508548)
535 AMARPUR MP-45-003-009-002/66
(CHANDPUR) 		1745003000NRG24220520230164801 23/05/2023 chatu lal 1745003WL006990 chatu lal 00697 BKID0MG1329 1170 1170 Processed 29/05/2023 040377274 chatulal NARMADA JHABUA GRAMIN BANK(508515)
536 AMARPUR MP-45-003-009-002/86
(CHANDPUR) 		1745003000NRG24220520230164822 23/05/2023 SUMANTRA BAI 1745003WL006990 SUMANTRA BAI 00697 BKID0MG1329 975 975 Processed 29/05/2023 040377274 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
537 AMARPUR MP-45-003-009-002/86-B
(CHANDPUR) 		1745003000NRG24220520230164823 23/05/2023 RAJENDRA 1745003WL006990 RAJENDRA 00697 BKID0MG1329 195 195 Processed 30/05/2023 040377274 RAJENDRA UNION BANK OF INDIA(508500)
538 AMARPUR MP-45-003-009-004/101
(CHANDPUR) 		1745003000NRG24220520230164565 23/05/2023 SONVATI 1745003WL006989 SONVATI 00697 BKID0MG1329 1020 1020 Processed 30/05/2023 040377274 SONVATI UNION BANK OF INDIA(508500)
539 AMARPUR MP-45-003-009-004/162-A
(CHANDPUR) 		1745003000NRG24220520230164613 23/05/2023 RAVI LAL 1745003WL006989 RAVI LAL 00697 BKID0MG1329 1224 1224 Processed 29/05/2023 040377274 RAVILAL NARMADA JHABUA GRAMIN BANK(508515)
540 AMARPUR MP-45-003-009-004/45-A
(CHANDPUR) 		1745003000NRG24220520230164687 23/05/2023 Suni bai 1745003WL006989 Suni bai 00697 BKID0MG1329 1224 1224 Processed 29/05/2023 040377274 Sunibai NARMADA JHABUA GRAMIN BANK(508515)
541 AMARPUR MP-45-003-017-001/95
(NIGHORI RYT) 		1745003000NRG24230520230168670 23/05/2023 RAJNI BAI 1745003WL007137 RAJNI BAI 00697 BKID0MG1329 1224 1224 Processed 29/05/2023 040377274 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
542 AMARPUR MP-45-003-030-001/73-A
(BAHERA) 		1745003030NRG24230520230167371 23/05/2023 MUKESH 1745003030WL007103 MUKESH 00697 BKID0MG1329 1020 1020 Processed 30/05/2023 040377274 MUKESH UNION BANK OF INDIA(508500)
SubTotal 9612 9612
543 AMARPUR MP-45-003-017-001/101
(NIGHORI RYT) 		1745003000NRG24230520230168632 23/05/2023 SUMANTI BAI 1745003WL007137 SUMANTI BAI 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 SUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
544 AMARPUR MP-45-003-017-001/105
(NIGHORI RYT) 		1745003000NRG24230520230168634 23/05/2023 PARVATI BAI 1745003WL007137 PARVATI BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 AMARPUR MP-45-003-017-001/262
(NIGHORI RYT) 		1745003000NRG24230520230168638 23/05/2023 LAXMI BAI 1745003WL007137 LAXMI BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
546 AMARPUR MP-45-003-017-001/349
(NIGHORI RYT) 		1745003000NRG24230520230168641 23/05/2023 MUNNI BAI 1745003WL007137 MUNNI BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 AMARPUR MP-45-003-017-001/70-D
(NIGHORI RYT) 		1745003000NRG24230520230168642 23/05/2023 omprakash yadav 1745003WL007137 omprakash yadav 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 omprakashyadav NARMADA JHABUA GRAMIN BANK(508515)
548 AMARPUR MP-45-003-017-001/71
(NIGHORI RYT) 		1745003000NRG24230520230168643 23/05/2023 ASHOK KUMAR 1745003WL007137 ASHOK KUMAR 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
549 AMARPUR MP-45-003-017-001/71-A
(NIGHORI RYT) 		1745003000NRG24230520230168644 23/05/2023 ANIL 1745003WL007137 ANIL 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 ANIL NARMADA JHABUA GRAMIN BANK(508515)
550 AMARPUR MP-45-003-017-001/72
(NIGHORI RYT) 		1745003000NRG24230520230168645 23/05/2023 Jhuniya 1745003WL007137 Jhuniya 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
551 AMARPUR MP-45-003-017-001/79
(NIGHORI RYT) 		1745003000NRG24230520230168652 23/05/2023 PYARI BAI 1745003WL007137 PYARI BAI 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 AMARPUR MP-45-003-017-001/80
(NIGHORI RYT) 		1745003000NRG24230520230168654 23/05/2023 PHAGNI BAI 1745003WL007137 PHAGNI BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 AMARPUR MP-45-003-017-001/81
(NIGHORI RYT) 		1745003000NRG24230520230168655 23/05/2023 NANI BAI 1745003WL007137 NANI BAI 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
554 AMARPUR MP-45-003-017-001/82
(NIGHORI RYT) 		1745003000NRG24230520230168656 23/05/2023 BIHARI 1745003WL007137 BIHARI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
555 AMARPUR MP-45-003-017-001/83
(NIGHORI RYT) 		1745003000NRG24230520230168658 23/05/2023 PRSHURAM 1745003WL007137 PRSHURAM 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 PRSHURAM NARMADA JHABUA GRAMIN BANK(508515)
556 AMARPUR MP-45-003-017-001/83
(NIGHORI RYT) 		1745003000NRG24230520230168659 23/05/2023 SUKARTI BAI 1745003WL007137 SUKARTI BAI 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 SUKARTIBAI STATE BANK OF INDIA(508548)
557 AMARPUR MP-45-003-017-001/84
(NIGHORI RYT) 		1745003000NRG24230520230168660 23/05/2023 LAKHAN 1745003WL007137 LAKHAN 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
558 AMARPUR MP-45-003-017-001/85
(NIGHORI RYT) 		1745003000NRG24230520230168661 23/05/2023 AMARWATI 1745003WL007137 AMARWATI 00697 BKID0MG1335 1020 1020 Processed 29/05/2023 040377274 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
559 AMARPUR MP-45-003-017-001/89
(NIGHORI RYT) 		1745003000NRG24230520230168663 23/05/2023 MANU 1745003WL007137 MANU 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 MANU NARMADA JHABUA GRAMIN BANK(508515)
560 AMARPUR MP-45-003-017-001/89
(NIGHORI RYT) 		1745003000NRG24230520230168664 23/05/2023 VIRMAL BAI 1745003WL007137 VIRMAL BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 VIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
561 AMARPUR MP-45-003-017-001/90
(NIGHORI RYT) 		1745003000NRG24230520230168665 23/05/2023 RAMVATI 1745003WL007137 RAMVATI 00697 BKID0MG1335 816 816 Processed 29/05/2023 040377274 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
562 AMARPUR MP-45-003-017-001/91
(NIGHORI RYT) 		1745003000NRG24230520230168667 23/05/2023 PHOLBATI BAI 1745003WL007137 PHOLBATI BAI 00697 BKID0MG1335 1224 1224 Processed 29/05/2023 040377274 PHOLBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22236 22236
563 AMARPUR MP-45-003-017-001/98
(NIGHORI RYT) 		1745003000NRG24230520230168672 23/05/2023 ANATRAM 1745003WL007137 ANATRAM 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040377274 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 587492 587492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230523APB_FTO_53513 Bank of Baroda BARB0DINDIN DINDORI 85229
2 AMARPUR MP1745003_230523APB_FTO_53513 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4680
3 AMARPUR MP1745003_230523APB_FTO_53513 Canara Bank CNRB0004113 DINDORI 2858
4 AMARPUR MP1745003_230523APB_FTO_53513 Central Bank Of India CBIN0281918 CHABI 1116
5 AMARPUR MP1745003_230523APB_FTO_53513 Indian Bank IDIB000D070 DINDORI 3194
6 AMARPUR MP1745003_230523APB_FTO_53513 Punjab National Bank PUNB0642100 DINDORI MP 2405
7 AMARPUR MP1745003_230523APB_FTO_53513 State Bank of India SBIN0001061 DINDORI 13860
8 AMARPUR MP1745003_230523APB_FTO_53513 State Bank of India SBIN0005494 AMARPUR 270358
9 AMARPUR MP1745003_230523APB_FTO_53513 State Bank of India SBIN0005511 SAMNAPUR 5921
10 AMARPUR MP1745003_230523APB_FTO_53513 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5658
11 AMARPUR MP1745003_230523APB_FTO_53513 Union Bank of India UBIN0541885 MANDLA 1200
12 AMARPUR MP1745003_230523APB_FTO_53513 Union Bank of India UBIN0542628 SAKKA 149925
13 AMARPUR MP1745003_230523APB_FTO_53513 Union Bank of India UBIN0559482 DINDORI 5880
14 AMARPUR MP1745003_230523APB_FTO_53513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1116
15 AMARPUR MP1745003_230523APB_FTO_53513 Fino Payments Bank Ltd FINO0001446 MP RO 1020
16 AMARPUR MP1745003_230523APB_FTO_53513 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 9612
17 AMARPUR MP1745003_230523APB_FTO_53513 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 22236
18 AMARPUR MP1745003_230523APB_FTO_53513 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1224

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